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CURRICULUM VITAE(3
- 1. CURRICULUM VITAE
ACQUAFO SIMON
TELEPHONE: (+233) 549 100 904
simonacquafo@gmail.com
CAREER OBJECTIVE
An experiencedandambitiousprocurementandwarehousingofficerlookingforachallengingnewrole
inthe procurementindustrywiththe opportunitytoworkandcontribute outstandingtechnical skills,
strongcommitmentin achievingthe organizationalgoal andmakingmyself available forany training
and learningopportunityforthe improvementof myperformance.
PROFILE
Experience with implementing inventorymanagement systemstoavoidover-stocking
and under-stockingorwastage.
A procurement officerwithexperience ;inthe PublicProcurementAct663, preparingof
procurementplan,applicationof relevantthresholds,solicitationandevaluationof bids,
tendering, negotiation , supplychainmanagement,warehouse/storesadministration,
monitoringandevaluatingsuppliers.
Well experienceinsettingupthe weekly,monthly,quarterlyprocurementplans.
Workingknowledgeof SAPand quickto assimilate newtechnology, skillsconceptandideas.
Extra skillsincreating,buildingandmaintainingbusinessrelationshipswithgood
communication,interpersonal andpresentational skills.
EDUCATION
HND. Purchasingandsupply(2011-2014) - Accra Polytechnic,Accra.
WASSEC(BusinessStudies) (2005-2008) - Nkwatia Presby.Secondaryschool
- 2. PROFESSIONAL EXPERIENCE
NATIONAL SERVICE & CONTRACT
SEPTEMBER 2014 TO DATE
1. ASSIST. LUBES STORE SUPERVISOR (TOTAL PETROLEUM GHANALTD)
SAPinvoicingi.e.checkingordersplacedinthe SAPandmakingsure itissupplied andinvoiced
for customersondue time.
All warehouse documentationsi.e. Preparationof GoodsReceive Noteafterreconcilinggoods
withitswaybill orinvoice,StoresTransferNote tootherDepotsandWaybillstodispatchgoods
to customers.
Followuponelectricityandwaterbillspayment
Dailycheckson forkliftsanditsfuelling.
Make trucks arrangementsforboth inboundandoutbounddeliveriesafterpre-inspection
approval fromthe safetydepartment.
Making sure weeklyordersbydistributors,retailers,companiesanddepotsplacedinthe SAP
supplied.
Weekly stocktakingandreporton Fast MovingProducts.
Liaise withvariousdepartmentsinresolving variancescaused due toproductblendingintothe
SAP.
Analyzingstocklosstogetherwithfinance andsubcontractor.
Effective monitoringof the LubesInventory topreventstockout.
Timelyexecutionof taskinrespectof product receiptanddeliveriesbasedoneconomictruck
routine scheduling.
Complywithall Control,PoliciesandProceduresof the groupingeneral andTPGL in particular.
Prepare periodicStockReportandKPIsforreview byWarehouse Managerand SupplyManager.
Maintainthe Warehouse storage areaina neatand orderlymanner,adheringtostorage design
principles,suchthatproductwouldbe storedinaccordance withprescribedgroupmethods.
Ensure that activitiesatthe warehouse are carriedoutunderthe strictcompliance of the Group
Health,Safety,EnvironmentalandQualityrequirement.
Ensuresthat all productmovementsare coveredbyproperlyapproveddocumentationat all
times.
Enter andretrieve transactiondatainSAPMaterial Management Modulesinrespectof Product
ReceiptandTransfer.
Reconcile anySAPVariancesarisingfromphysical stockcountonmonthlybasis.
2. MATERIALS STORE SUPERVISOR
Preparationof purchase requisitions
Dailystocktaking
Ensuringinboundandoutbounddelivery
- 3. Making sure all ordersforvariousfillingstationsare delivered ontime.
WeeklyreportonFastMoving Items
INTERNSHIP
JUNE – AUGUST 2012
HOLY TRINITY HOSPITAL-(NKAWKAW)
Purchase office suppliesandmaterialsneededbyhospital.
Coordinate withthe suppliersfortimelydeliveries
Prepare purchase orders
Early supplierand userinvolvement
Update and maintainrecordsandfilesnecessary
TECHNICAL SKILLS
System Application of Product (SAP)
Microsoft suite
REFERENCE
1. MR MUSAH OSMANUDUMBIA
MEMBER OF CIPSANDLECTURER
ACCRA POLYTECHNIC
(+233)242511458
2. MRS DORA GYAPONG
WAREHOUSE MANAGER
TOTAL PETROLEUM GHANA LTD
(+233)501 304 775