Anita Nkem Oghomwen Orhue is a Nigerian project manager seeking new opportunities. She has over 10 years of experience in administrative, project management, and revenue assurance roles. Her most recent role was as a project manager at Cellulant Nigeria Limited since 2012, where she planned and implemented projects, managed budgets and timelines, and reported on progress. She has a diploma in secretarial studies and a bachelor's degree in history and international relations from Lagos State University.

1. CURRICULUM VITAE
• ANITA NKEM OGHOMWEN ORHUE
• BORN 23RD SEPTEMBER 1981
• 14 Tade Aramolate close, Aguda, Surulere
• 08023718536
• FEMALE NIGERIAN
• Email: anitabasscomm@yahoo.co.uk
Profile: A young hardworking lady eager to face the challenges ahead with enthusiasm and willingness to learn
and improve. With admirable administrative skills and a determination to be productive and progressive in all
spheres beginning with ardent responsibility to all duties discharged to her care, an asset to any organization.
PROFESSIONAL EXPERIENCE:
Cellulant Nigeria Limited
May 2012 till date
Project Manager
 Planning and implementation of project
 Facilitate the definition of project scope, goals and deliverables
 Define project tasks and resource requirements
 Assemble and coordinate project staff
 Manage project budget
 Manage project resource allocation
 Plan and schedule project timelines
 Track project deliverables using appropriate tools
 Provide direction and support to project team
 Quality assurance
 Constantly monitor and report on progress of the project to all stakeholders
 Present reports defining project progress, problems and solutions
 project evaluations and assessment of results
Cellulant Nigeria Limited
January 2010 – 2012
Revenue Assurance
 Using data quality and process improvement methods to improve revenues collation
 Identify potential sources of revenue leakage
 Ensures that Revenue leakage are brought to the notice of the team and solutions worked on.
 Preparing and creating of all our invoices, anchor and organizing dispatch to our different clients for
payments and ensuring it doesn’t get missing on transit
 Prepare daily and weekly report on all revenue received and outstanding revenues yet to be collected.
 Posting into the organization accounting software TALLY

2. Servetek Engineering Nigeria Limited
November 2007 – November 2008
Document Controller
1􀂃Planning, Controlling and managing the department’s secretariat database
2􀂃Giving out Purchase Order to Sub- Contractors
3􀂃Ensuring that design documents are collated, filled and archived
4􀂃Preparing Binders to the client
5􀂃Preparing of Tenders and Filling of Design Document for site build projects
6􀂃Keeping of record of all out-going drawings for approval to the client
7􀂃Attending to enquires from contractors via E-mail and telephone ( on Design related issue)
8􀂃Keeping track of all correspondences (i.e contracts, timesheet and invoices of clients and sub-contractors)
9􀂃Preparing of C-Modules for our client
10􀂃Scanning of drawings and documents
11􀂃Generate and insurance certificate of completion to contractors
12􀂃Preparing outstation allowance for Quality Engineers following PM’s Instruction.
Basscomm Nigeria Limited (Engineering Firm)
February 2005 – Oct 2007
Account Receivables Officer
• Anchor all Receivables and Inflows from all our business counterparts ensuring that the organization as regular
inflows to run the
Administrative works and project execution of the organization
• Preparing and creating of all our invoices, anchor and organizing dispatch to our different clients for payments
and ensuring it
doesn’t get missing on transit
• Accounting for records of all receivables / maintain all transactions affecting receivables and including reporting
periodically.
• Posting of all Supplier Invoices to the PEACH TREE software for proper documentation and global view for the
management
perusal
• The collection of receivables/ aggressively pursue for the due inflows time frame normally is 30 days from the
date of invoice
and specific due date is established by my reporting, contract provision, or notice of indebtedness.
• Initiating Collection actions for payment before due date. Ensuring that funds are collected in the appropriation
that earned the
funds.
• Net suite software user (Online database collation.)
Other Experiences: K&K VIDEO SHOP
Manager/Supervisor October 2004 – February 2005
• Coach employees in meeting performance standards.
• Plan, assign, instruct, review, and monitor the work of support staff. .
• Collect, count, reconcile and/or deposit fees in accordance with set procedures.
• Receive and greet visitors and determine customer needs.
• Apply to routine individual cases explaining and interpreting / documentation requirements

3. A Y HOTELS & COMPANIES: October 2002 – October 2004
RECEPTIONIST/FRONT DESK OFFICER
• Attending to customers
• Preparing payroll and payment of salaries
• Typing of letters / Taking stock of company properties
• Receiving and keeping cash record (Imprest)
• Receiving in-coming calls / Receiving letters and mails
BCJ LINKS/PRINTING FACTORY January 2002 – August 2002
Cyber Attendant
• Receiving in-coming calls
• Attending to customers
• Taking stock of goods bought by the company
• Keeping records
• Receiving letters and mails
• Selling of company products
Training Attended
Chevron Texaco (SPG Building) E-procurement Training (Online Buying and Selling)
Education
2000-2001 LAGOS CITY COMPUTER COLLEGE
Diploma in Secretariat and Computer Studies
Nov/Dec WASSCE (Private) 2003
2006-Till Date LAGOS STATE UNIVERSITY
Course Title HISTORY AND INTERNATIONAL RELATIONS. Bsc
FRCN TRAINING SCHOOL
Basic Presentation course level 1.
Strength:
- Quick Learner
- Effective communication skills
- Competent, Hardworking, Proactive, Adequate and Efficient
- Works well under pressure and with other people
- High level of commitment
Hobbies
Singing, Reading and investing on my personality
Language
English, Yoruba, Edo and a little of Igbo
Referees:
By Request.