Experience

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  Equitorial trust bank

  Jan 2006 - Jan 2007

  Business relationship officer

  • Provided interpersonal banking relation to high net worth individuals• Account opening and maintenance as well as issuance of ATM cards and statement of account. Cheque Issuance and administration. Issuance and processing of form M and A. • Issuance of draft and deposit contract booking (fixed deposit)• Clearing house activities, local and international funds transfer. Payment of salaries using NEFT, Bulk post and NIBSS

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  Judora integrated services

  Feb 2009 - Mar 2011

  Business development manager

  • Received orders from clients, put the orders across to our suppliers and ensured that the goods get to our clients in good condition.• Scheduled and secured meetings/appointments between my company and companies we intend partnering with in hopes of business development. • Prepared manifest and took daily stock of goods in the store and kept track of consignment sent out.• Prepared questionnaires for sourcing information on company brands for the customer, prepared letters and kept records• Scheduled meetings and made travel arrangements for the managing director and other staff’s of the company. Show less

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  Derron alpha logistics company

  Apr 2011 - Jun 2016

  Procurement officer / admin manager

  • Procurement: Sourcing reliable vendors to fill out equipment/service needs. Ensuring that process is monitored from inception to conclusion. Drawing up relevant contract documents. Updating all relevant data regarding projects.• Project management: Secured jobs from the likes of Total, Shell etc. Prepared quotes and supervised the execution of the project. • Company Liaison: Schedule and ensure prompt communication and cooperation between the business, clients, host communities and suppliers, both current and potential. Serve as business leadership liaison between departments within the company.• Accounting: In charge of all bank related matters, including payment of clients, vendors and agencies. Ensuring that the financial books were in order and providing monthly detailed reports of all financial responsibilities carried out by the company. Equally receiving payments on behalf of the company.• Business Administration: Directly supported the CEO in managing operation work flow. Manage daily office operations and maintenance of equipment, maintaining accurate records for all business supplies. Ensure strict adherence to financial regulations of the company. • Travel / Itinerary Planning: Planned all meetings and travels for CEO and companies clients when the need arose. Booked domestic and international travel for the company and her clients.• Event Planning: Plan and execute corporate meetings, lunches and special events for group.• Business Development: Represent company/MD in conferences, business meeting etc in order to develop and expand the business scope of the company within and outside the region. Develop the business of the company by ensuring that RFQ’s are attended to promptly, preparing of tenders and its submission and following up company payments. Show less

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  Harps holding pte ltd

  Jul 2016 - Dec 2020

  Procurement officer/office manager

  • Develop and monitor SOP’s (Standard Operating Process). Estimating and establishing cost parameters and budgets for purchases. Maintain accurate records of purchases and pricing. Create and maintain good relationships with vendors/suppliers. Maintain records of purchases, pricing, and other important data and review and analyse all vendors/suppliers, supply, and price option.• Planned and coordinated staff movement, tracking of company supplies and stock taking on the vessels, organising travels and accommodation for crew members in places where the vessel is in operation.• Conduct all procurement activities from determining needed items, to sending out RFQ’s, analysing received quotes and raising contracts for selected vendors. Tracking the progress of contract and ensuring terms of contract are met and bring to a close the procurement process when all terms have been met and is accepted by management.• Developed the company’s vendor database, populating the database with old and new vendors and categorizing them according to their area of specialization and category for ease of use during procurement activities. • Conduct independent market evaluation, organise bidders conference, draw up procurement management plan and the SOW (Statement of Work) etc.• Invoicing and P.O creation using the SAGE One Platform• Data Management using the SAGE Platform/Excel• Policies and Procedures design and implementation • General Office / vessel Management Show less

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  Subsea100 global

  Dec 2020 - Oct 2023

  Contract | procurement manager
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  Spie oil & gas services

  Oct 2023 - now

  Procurement manager