Amunyo Denis is seeking a position in procurement and logistics management. He has a Bachelor's Degree in Procurement and Logistics Management from Kyambogo University. He has over 5 years of work experience in procurement, logistics, and sales roles. His experience includes positions at New Vision Printing and Publishing Company, Napak District Local Government, Alphao General Enterprises, and Osepu Enterprises. He is proficient in Microsoft Office applications and inventory management software. He aims to utilize his education and experience to contribute value in procurement and supply chain management.

1. AMUNYO DENIS
Kyambogo University, P.O.BOX 75656 Kampala.
Mobile No: +256-772455272.
E-mail: deniskyu@gmail.com
PERSONAL PROFILE
An accomplished, adaptable and enthusiastic procurement and logistics management specialist
who has combined academic study alongside successful placements with local government and
a major media company in Uganda, who takes great pride in his work with keener interest in
delivering significant outcomes, gained experience managing and motivating others whilst
coordinating the Kyambogo university procurement students class and coordinating the
procurement students in the class of 2014 with the Kyambogo university procurement students
association, ambitious, with a mature approach to life, communicates well and is able to form
working relationships quickly with a wide range of people.
BIO-DATA
Date of birth: 02-02-1990
Marital status: Single
Citizenship: Ugandan
EDUCATION
2011-2014 Bachelors Degree in Procurement and logistics management,
Kyambogo University.
2008-2009 Uganda Advanced Certificate of Education, Kyambogo College School
‘A’ Levels in General paper (D1), Mathematics (O), Economics (A), Geography (C), and
Entrepreneurship (C).
2004-2007 Uganda Certificate of Education, Sacred Heart SSS, Mushanga
10 subjects including Math (C4) and English (C5)
WORK EXPERNCE
1st June 2015- To Date: Sales Executive, SBT Global Car Exporter Uganda (Gross salary UGX
800,000/=)
Duties held.
 Customer appraisal.
 Updating both the sales module and the customer module.
 Negotiating on behalf of clients on the price of the units chosen.
 Making follow ups on clients whose units have been shipped on arrival of the units to
Mombasa port.
 Updating clients on the expected delivery day for their units so as to enable them prepare to
complete payment.
 Guiding clients to choosing best cars from our stock, following up on the entire process from
when a client pays for unit, when its being shipped, cleared through to fully owning it.
Skills developed.
Negotiation skills, importance of efficient and effective communication characterized with
paramount listening skills, the importance of honesty in the execution of activities in the sales
function, planning in areas of making appointments with clients, empathy and keenness to
detail.
02nd June 2014-20th August 2014: Intern (Stores unit), New Vision Printing and Publishing
Company Limited
Duties held:
 Inspection, counting and verification of supplied materials (stock items) for conformity with the
specifications specified in the purchase order, acceptance of the supplied stock items upon
conformity with the specifications specified in the purchase order and rejection if otherwise.

2.  Issuing goods received notes for the accepted supplied materials, authorizing issuance of
items requested for with the guidance and foresight of the head of stores, making entries for
both receipts and issues of stock items in the electronic stock cards in the system (Microsoft
Dynamics Navision Classics 2009) in order to update the systems stock balance with alignment
with the actual balance in stores, ensuring proper custody of all items kept in the stores and
order picking and servicing of approved orders as specified in the stores procedural manual.
 Undertaking placement of stock items in the specific space locations allocated to them, asset
verification and stock taking.
 Carrying out supplier reconciliation in order to filter out those suppliers whose invoices are
long overdue for payment to be effected, reporting on any damaged stock item that need be
considered for writing off, undertaking stock coding as per the pre-defined stock classes and
engraving stock codes or item tags on these stock items for easy identification and proper
placement.
 Approving requisitions for stock items by the users on behalf of the head of stores as
specified in the stores procedural manual, guiding one of the stock taking teams on especially
the specific names of the different commercial papers kept in the store and their locations.
Skills developed
 Awareness of deployment of information systems and all the compliance/ warehousing
management policies in New Vision Printing and Publishing Company Limited within the
Microsoft dynamics Navision classics 2009 platform, importance of maintaining accuracy at all
times and timeliness in information and documentation flow and reciprocation, time
management, delegation, monitoring and awareness of work ethics in the private sector.
 Ability to comprehend instructions within the shortest possible time in order to enhance
customers’ satisfaction in the facet of timeliness, keenness to detail and computer skills (excel,
word, internet, Microsoft dynamics Navision classics 2009)
June 6th 2013-August 12th 2013: Intern, Napak District Local Government.
Duties undertaken
 Preparation of prequalification and advert for example NUSAF 2 (Lot 1&2) adverts, issuance
of bidding documents to interested potential suppliers and proper records and documentations
maintenance of all procurement and disposal activities of Napak district local government.
 Data achievement and entry into electronic data bases for example data to be entered into
the national performance assessment report FY 2012/2013 from the records kept.
 Attending meetings on behalf of the head of the procurement and disposal unit Napak district
local government in particular the district technical planning committee meetings and other
workshops.
 Helping the procurement officer in developing the fourth quarter financial year 2012/2013
procurement and disposal report that was submitted to the public procurement and disposal of
public assets authority, issuing out bid acceptance letters for the already awarded contracts,
assisting in bid evaluation, bid opening and minute taking during the bid opening exercise.
Skills developed.
 Preparation of adverts for tenders, record keeping, efficient and effective communication and
efficient comprehension of information pertaining to instructions on the daily Procurement unit
activities.
 Computer skills (excel & word), preparation of procurement and disposal reports, taking
minutes and bid evaluation.
 The importance of maintaining a high ethical standard and professionalism in the execution of
the different activities within the procurement and disposal function most especially during bid
receipt, opening and bid evaluation and the importance of upholding the law within the scope of
procurement and disposal

3. Dec 16th 2011-Nov 6th 2012: Stores Assistant, Alphao General Enterprises Kumi District.
Duties
 Managing and coordinating receipts, issues and deliveries of supplies and equipment.
 Receiving requisitions, and authorizing the issuance of goods from the stores, taking stock
and advising management on stock requisitions in terms of quantities and timing of requisitions.
 Ensuring that records are kept on all material aspects of receipts, issues and balances as
well as the state of the stock kept, maintaining optimal inventory levels and making changes
when necessary.
 Preparing reports on the performance of the stores unit, recommending for disposal stock
items which have lost value to the organization and equipment whose existence does not
amount to significant benefit to the organization.
 Preparing and retrieving all documentation relating to receipt of supplied stock items,
conducting monthly stock checks and submitting a report to the directors and finance
administration, preparing daily stock reports and submitting to the stores manger.
 Preparing the periodic unit procurement plan and budgeting.
Skills developed.
 Creating reports on the operations of stores.
 Maintaining a high ethical conduct and professionalism in the execution of the stores
operations.
 The importance of ensuring a high level of accountability in execution of activities in the
warehousing function in pursuance of the overall organizational objectives.
 The importance of maintaining a good and logical stock rotational policy so as to eliminate
waste and enhance benefit maximization to an organization.
 Procurement planning and budgeting.
May 7th 2010-31st March 2011: Indirect salesman, Osepu Enterprises Mukono (Smart TV
pay
television dealer).
Duties undertaken:
 Communicating to customers about the availability and benefit that can be derived from using
Smart TV as their preferred digital pay television and demonstrating to clients on how the
product (the Smart TV set top box) operates.
 Installing the product for customers who may solicit for installation help.
 Carrying out periodic stock counting exercise so as to verify the accuracy of documentation
and preparation of the reports to that respect to be submitted to the directors or their designate,
inspecting all items delivered to the store and ensuring conformity with the specifications as
specified in the purchase order, maintaining records pertaining to stock receipts and issues of
sold stock items and receiving all stock items procured prior to acceptance in the storage place.
Skills developed.
Negotiation skills, importance of efficient and effective communication characterized with
paramount listening skills, the importance of honesty in the execution of activities in the sales
function, planning in areas of stock level, reorder quantity and maximum stock level, record
keeping, time management, empathy and keenness to detail.
CONFERENCES ATTENDED:
 Training organized by IPPU (Institute of purchasing professionals in Uganda), “the 6th IPPU
interuniversity procurement forum” on the themes ‘Value for money’ and ‘challenges in
procurement and supply chain management’ held in Makerere University Business school in
November 2013.
 Workshop organized by C&D, SSD Caritas and ACTED on the theme “Disaster risk reduction
among the pastoral communities of Karamoja and Pokot regions of Uganda and Kenya

4. respectively” held at Don Vitorio Youth Centre in Moroto Municipality where I represented the
District procurement officer Napak district local government in July 2013.
 Training organized by AISEC and Earnest and Young on the theme “the class meets
professionals”, held in Kyambogo University in April 2011.
 Joseph Mubiru memorial lecture organized by Bank of Uganda at Speke resort hotel
Munyonyo in August 2008.
 Training organized by the Federation of Uganda employers on the theme “start your own
businesses with proper business planning” held the Federation of Uganda head office in
Namanve in November
2014.
PERSONAL SKILLS AND COMPETENCES:
First language; Ateso
Other languages and
proficiency;
Language Spoken Written
English Very good Very good
Luganda Good Fair
Akarimojong Good Fair
Computer and ability
Package Proficiency
Ms Word Very good
Ms Excel Very good
Ms Power point Very good
Ms Access Very good
Tally(inventory tools) Very good
Referees:
1. Okiror Samuel, Team leader, ACLAIM
P.O.Box 7202 Kampala
Tel: 0772-935955
2. Ebiau Godfrey, Managing director, Osepu enterprises
P.O.Box 813 Mukono
Tel: 0773-723366
3. Apunyo David, Head of station, Uganda revenue authority Masindi
Tel: 0772-590549
I Amunyo Denis, do declare that to the best of my knowledge and belie, this information clearly
describes me, my abilities, qualifications and experience.
Signed: Amunyo Denis
8th August 2015