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08122304687, 08130779597
23, Iresi Street,
Orile Agege,
Lagos State.
Quick Adaptability, Resourceful & Organized, Fast thinking, working independently, perfect communication
competitiveedgeinpurchasing@gmail.com
yka13@gmail.com
allthingisposible@yahoo.com
13th March, 1986
Married,Christian
OgunState
Diploma in Logistic& Transportation
CharteredInstitute of Logisticsand
Transportation (Celote Centre)
Oshodi,LagosState inview
B.SC/B.ED 2015
BusinessAdministration
Tai SolarinUniversityof Education
IjebuOde,OgunState
OND 2008
Marketing
OsunState Polytechnic
Iree,OsunState
S.S.C.E 2004
Commercial Class
RemoDivisional HighSchool
Sagamu,OgunState
EDUCATION & CERTIFICATESOBJECTIVE
Enthusiastically looking for opportunity to build a successful
career in procurement and supply chain department of a social
responsible organization that embraces change, appreciate
professional skills and reward optimum commitment to
company’s policy.
 Strategicsourcing/vendor
identification
 Supplierrelationship
management
 Excellentanalytical,critical
thinkingandproblemsolving.
 Inventory Management
 Negotiationskills,CustomH.S
Code and Incoterm2000, Uniform
Customand Practice document
control (UCP 600)
 ERP Experience (Oracle)
PROFESSIONAL SKILLS
MicrosoftWord Excellent
MicrosoftExcel Verygood
Internetsurfing Excellent
Powerpoint Good
COMPUTER SKILLS
Language English&Yoruba
Interest Football,movies,research,
musicand dancing
LANGUAGE & INTEREST
My Benefits My Uniqueness Why I am the Best
MY BENEFIT
Your companywill benefitfromaloyal andpositive purchasing officer who
Enjoys working closely with the company operating procedure (COP) to
Achieve uninterruptedsupplies of quality goods, proactive cost reduction,
achievingdeadlinepointof products availability, perfection of all relevant
purchasing documents, training of purchasing associates and others.
MY UNIQUENESS
My uniqueness is as a result of my vast knowledge and experiences in
international procurement coupled with my superlative age factor, my
computerskillsare exceptional.Myaccountingskillsforreconciliationof all
payables involved in procuring and my ability to learn fast, think fast and
memorize makes me unique among others.
WHY I AM THE BEST
 Purchasing of the best/quality goods.
 Products availability for sales and manufacturing to avoid total
stock out.
 Supplier’s relationship is of essential which gives room for price
reductiontohave a competitive advantageoverothercompetitors.
 Clearingof consignmentsatthe port within 8-10days of discharged
to avoidhuge demurrage whichcouldaffectthe total lading cost of
merchandises.
 Payment of supplier’s bill at the early stage according to the
payment terms as initially agreed upon to avoid distrust which
could hamper the company’s relationship with suppliers.
 I am a team player, resourceful and well organized.
Company’s Achievement through the aid of Procurement Department:
Awarded 2nd most compliance company in importation by NAFDAC (2014)
ANIMAL CARE SERVICES KONSULTNIG LTD 2009 – PRESENT
IPERU-OGEREROAD, OGERE REMO, OGUNSTATE.
PROCUREMENT OFFICER
 Purchasing the right product, of the right quantity and quality from the right source and delivered to
the right place within the supply lead time.
 Reviewing of company’s suppliers in relation to cost and time of delivery.
 Sourcing number of new strategic suppliers to creating competitive advantage in terms of price, quality
and speed with a view of reducing bottleneck products and improved return on investment.
 Developing supplier’s relationship coupled with utmost level of supervision for smooth and effective
flow of operations.
 Liaising with production and inventory manager to determine the usage and lead time of inventory to
avoid total stock out and level of buffer/safety stock to be held.
 Classifying of inventory into cost and usage to determine which product(s) should be prioritized.
 Avoidance of obsolete products and minimizing slow moving inventories.
 Expediting supply of products for production or sale.
 Analysing the risk involved in inventories to determine the best cause of action.
 Advising the management on the need to hold stock or not to hold stock.
 Forecasting the market trend to determine the best approach in meeting future demand.
 Keeping price record of all inventories.
 Comparing local and foreign purchase to determine the best action and alternative in term of quality
and cost.
 Scheduling supplier’s payment in line with the initial negotiation, monitoring and reconciling suppliers
account statement to avoid dispute.
 Issuance of purchase order and reviewing of proforma invoice from suppliers.
 Assessing and evaluating the qualitative and quantitative performance of purchasing associates.
 Communicating backlog or shortage of materials to the suppliers.
 Weekly/monthly purchasing report for management use, file auditing.
 Liaising with finance department for provision of funds for clearing of consignments, duty payment,
shipping and terminal charges.
 Negotiating contract (payment mode, shipment mode, trade terms) with suppliers and completing
importation procedures such as form m, letter of credit, insurance etc
 Communicating necessary and regulatory documents for importation to suppliers before shipping.
 Collaboration with the regulatory department for necessary importation permits such as NAFDAC
Import Permit.
 Assisting suppliers in obtaining SONCAP certificate before proceeding with shipment.
 Liaising with the bank officials for proper information and handling of shipping documents.
 Tracking goods in transit to determine the estimated arrival date (ETA), PAAR processing and
communicating with the company’s clearing agents for expediting clearing process of shipments to
avoid unnecessary demurrages.
 Closing of transaction (shipment) files after submission of exchange control has been made.
 Verifying of goods received in accordance with details on the packing list and purchase order.
 Costing of raw materials to determine the landed cost of each product.
REFEREE Others
Mr. Abayomi Samson On request
Procurement Manager
Animal Care Services Konsult Nig Ltd.
08023936419
PROFESSIONAL EXPERIENCE AND RESPONSIBILITES
Placing theright peopleon theright jobat theright timeimprovecompany’s productivity and increasethestandardofan organizationin the global world,
I believeI can bean asset to your highly esteem organization with theview ofacquiring moreknowledgein purchasing and supply department
considering my superlativeagefactor coupled with my vast experienceon procurement.

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Purchasing Officer Resume

  • 1. 08122304687, 08130779597 23, Iresi Street, Orile Agege, Lagos State. Quick Adaptability, Resourceful & Organized, Fast thinking, working independently, perfect communication competitiveedgeinpurchasing@gmail.com yka13@gmail.com allthingisposible@yahoo.com 13th March, 1986 Married,Christian OgunState Diploma in Logistic& Transportation CharteredInstitute of Logisticsand Transportation (Celote Centre) Oshodi,LagosState inview B.SC/B.ED 2015 BusinessAdministration Tai SolarinUniversityof Education IjebuOde,OgunState OND 2008 Marketing OsunState Polytechnic Iree,OsunState S.S.C.E 2004 Commercial Class RemoDivisional HighSchool Sagamu,OgunState EDUCATION & CERTIFICATESOBJECTIVE Enthusiastically looking for opportunity to build a successful career in procurement and supply chain department of a social responsible organization that embraces change, appreciate professional skills and reward optimum commitment to company’s policy.  Strategicsourcing/vendor identification  Supplierrelationship management  Excellentanalytical,critical thinkingandproblemsolving.  Inventory Management  Negotiationskills,CustomH.S Code and Incoterm2000, Uniform Customand Practice document control (UCP 600)  ERP Experience (Oracle) PROFESSIONAL SKILLS MicrosoftWord Excellent MicrosoftExcel Verygood Internetsurfing Excellent Powerpoint Good COMPUTER SKILLS Language English&Yoruba Interest Football,movies,research, musicand dancing LANGUAGE & INTEREST My Benefits My Uniqueness Why I am the Best MY BENEFIT Your companywill benefitfromaloyal andpositive purchasing officer who Enjoys working closely with the company operating procedure (COP) to Achieve uninterruptedsupplies of quality goods, proactive cost reduction, achievingdeadlinepointof products availability, perfection of all relevant purchasing documents, training of purchasing associates and others. MY UNIQUENESS My uniqueness is as a result of my vast knowledge and experiences in international procurement coupled with my superlative age factor, my computerskillsare exceptional.Myaccountingskillsforreconciliationof all payables involved in procuring and my ability to learn fast, think fast and memorize makes me unique among others. WHY I AM THE BEST  Purchasing of the best/quality goods.  Products availability for sales and manufacturing to avoid total stock out.  Supplier’s relationship is of essential which gives room for price reductiontohave a competitive advantageoverothercompetitors.  Clearingof consignmentsatthe port within 8-10days of discharged to avoidhuge demurrage whichcouldaffectthe total lading cost of merchandises.  Payment of supplier’s bill at the early stage according to the payment terms as initially agreed upon to avoid distrust which could hamper the company’s relationship with suppliers.  I am a team player, resourceful and well organized. Company’s Achievement through the aid of Procurement Department: Awarded 2nd most compliance company in importation by NAFDAC (2014)
  • 2. ANIMAL CARE SERVICES KONSULTNIG LTD 2009 – PRESENT IPERU-OGEREROAD, OGERE REMO, OGUNSTATE. PROCUREMENT OFFICER  Purchasing the right product, of the right quantity and quality from the right source and delivered to the right place within the supply lead time.  Reviewing of company’s suppliers in relation to cost and time of delivery.  Sourcing number of new strategic suppliers to creating competitive advantage in terms of price, quality and speed with a view of reducing bottleneck products and improved return on investment.  Developing supplier’s relationship coupled with utmost level of supervision for smooth and effective flow of operations.  Liaising with production and inventory manager to determine the usage and lead time of inventory to avoid total stock out and level of buffer/safety stock to be held.  Classifying of inventory into cost and usage to determine which product(s) should be prioritized.  Avoidance of obsolete products and minimizing slow moving inventories.  Expediting supply of products for production or sale.  Analysing the risk involved in inventories to determine the best cause of action.  Advising the management on the need to hold stock or not to hold stock.  Forecasting the market trend to determine the best approach in meeting future demand.  Keeping price record of all inventories.  Comparing local and foreign purchase to determine the best action and alternative in term of quality and cost.  Scheduling supplier’s payment in line with the initial negotiation, monitoring and reconciling suppliers account statement to avoid dispute.  Issuance of purchase order and reviewing of proforma invoice from suppliers.  Assessing and evaluating the qualitative and quantitative performance of purchasing associates.  Communicating backlog or shortage of materials to the suppliers.  Weekly/monthly purchasing report for management use, file auditing.  Liaising with finance department for provision of funds for clearing of consignments, duty payment, shipping and terminal charges.  Negotiating contract (payment mode, shipment mode, trade terms) with suppliers and completing importation procedures such as form m, letter of credit, insurance etc  Communicating necessary and regulatory documents for importation to suppliers before shipping.  Collaboration with the regulatory department for necessary importation permits such as NAFDAC Import Permit.  Assisting suppliers in obtaining SONCAP certificate before proceeding with shipment.  Liaising with the bank officials for proper information and handling of shipping documents.  Tracking goods in transit to determine the estimated arrival date (ETA), PAAR processing and communicating with the company’s clearing agents for expediting clearing process of shipments to avoid unnecessary demurrages.  Closing of transaction (shipment) files after submission of exchange control has been made.  Verifying of goods received in accordance with details on the packing list and purchase order.  Costing of raw materials to determine the landed cost of each product. REFEREE Others Mr. Abayomi Samson On request Procurement Manager Animal Care Services Konsult Nig Ltd. 08023936419 PROFESSIONAL EXPERIENCE AND RESPONSIBILITES Placing theright peopleon theright jobat theright timeimprovecompany’s productivity and increasethestandardofan organizationin the global world, I believeI can bean asset to your highly esteem organization with theview ofacquiring moreknowledgein purchasing and supply department considering my superlativeagefactor coupled with my vast experienceon procurement.