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KOFFIN’ GORAN
📱 +971 52-1660547 /0506930609
✉ koffinda30@yahoo.com
Arjan Miracle Garden, Dubai, UAE
MY OBJECTIVE
Ihave a backgroundin accounts,management,&purchasing and
experience of successfullyoffice management,usability.Iwishto
be a Successful person wherever I am at by delivering best
effort in job & punctual time, while keeping good and
continuous trust from other. I’m a creative independent,
resourceful in producing desired assignment, or project to
meet to specific needs. Love to get new experiences and
always learn from my surrounding.
🎓 EDUCATIONAL QUALIFICATION
Master in Business Administration [2013-2015]
Indian School of Business Management and Administration
Bachelor in Business Management [2012-2015]
Bangalore University - India
Bachelor in Business Studies [2010-2013]
Indian School of Business Management and Administration
 Diploma in Office Administration and Financial Acc
ounting
 Certificate in SAP BASIS, SAP FICO and Microsoft
Certificate Technology Specialist
PERSONAL INFORMATION
Date of Birth : 24-Apr-1984
Languages Known : English, French
Marital Status : Single
Gender: Male
Passport Number : 16AI70191
Nationality : Ivorian.(IvoryCoast)
Visa Status: Employment
Religion Chirsitian
 Vehicle Licenses
E-Learning UAE Licenses
Indian Licenses Since 2012
SKILLS
WORK
SAP
Tally ERP
Microsoft Money
JOB EXPERIENCE
First Central Hotel Apartments
[March 2016 - Present]
Purchaser /Store Keeper
JOB Description:Workingas Purchase/Store Keeperproficiently
maintained inventory,requisition,purchasing,receiptsissues&
received,cashcontrol,andhandlingwithease ComputerizedAccounting
systemSAP, alsomaintaining relationshipswithkey Government&
corporate clientsof Dubai,AbuDhabi,Sharjahandothers
Responsibilities:
 Verifies purchaserequisitionsby comparingitems requested to master
list;clarifyingunclear items;recommending alternatives.
 Forwards availableinventory items by verifyingstock; scheduling
delivery.
 Prepares purchaseorders by verifyingspecificationsand price;
obtaining recommendations from suppliers for substituteitems;
obtainingapproval fromrequisitioningdepartment.
 Obtains purchased items by forwardingorders to suppliers;monitoring
and expediting orders.
 Verifies receipt of items by comparingitems received to items ordered;
resolves shipments in error with suppliers.
 Keeps information accessibleby sortingand filingdocuments.
Aminno Software Technology Pvt
India
[2012 to 2015]
Accountant
Responsibilities:
 Receive, register, verify and process all invoices and ensure
transactions arecorrectly recorded.
 Maintain and reconcileGeneral Ledger accounts.
 Review / Preparation of daily Journal Vouchers for all expenses with all
supportingdocuments.
 Checking / Reviewing of Journal Vouchers for correctness and proper
approval.
 Reviewing / PreparingBank Reconciliation
 Keeping up to date record of all accountingtransaction
 Other duties as assigned by Managers.
Bank Atlantic
Cameroun
[2008 to 2010]
Accountant
Responsibilities:
 Receive, register, verify and process all invoices and ensure
transactions arecorrectly recorded.
 Bankingtransaction by manual and online(cheque deposits,cash
receipt, payment transfer,cheque books etc.)
 Review / Preparation of daily Journal Vouchers for all expenses with all
supportingdocuments.
SAPH
San Pedro, Ivory Coast
2005 to 2007
Warehouse Operative
Responsibilities:
 Manage the warehousingand storageof all materials.
 Supervisethe delivery of materials and supplies to all districtfacilities
upon scheduleand /or request. Make emergency deliveries if needed.
 Insureaccuracy of completed request form.
 Plan & direct the inventory and stock control programs for Materials.
 Maintain the inventory of supplies coordinatethe replacement and
orderingof such.
 Complete lowstock report forms.
 Develop procedures and recommend estimates for an orderly
replacement of exitingmaterials as itexpires or deteriorates.
 and encourage teamwork within the workforce to ensure set
productivity targets aremet.
 Superviseprocessingof all receivingreports on all shipments received
through the warehouse.
 Supervisethe cleaningof the warehouse includingwastedisposal of
packagingmaterials.Develop cleaningschedule.
 Perform other duties assigned by Manager
GDL Formation
(Insurance company)
Abidjan Ivory Coast
[2003 to 2005]
Sales Executive/Account Assistant
Responsibilities:
 Managingthe sales process for new prospects,from initial contact
through to closure
 Dealingwith customer enquiries faceto face, over the phone or via
email.
 Contactingprospective customers and discussingtheir requirements.
 Achievingall revenue targets & objectives in linewith the Area
Business Plan.
 Identifyingwhat customers want
 Planningand organizingtheday to ensure all opportunities are
maximized

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KOFFI N’GORAN Cv

  • 1. KOFFIN’ GORAN 📱 +971 52-1660547 /0506930609 ✉ koffinda30@yahoo.com Arjan Miracle Garden, Dubai, UAE MY OBJECTIVE Ihave a backgroundin accounts,management,&purchasing and experience of successfullyoffice management,usability.Iwishto be a Successful person wherever I am at by delivering best effort in job & punctual time, while keeping good and continuous trust from other. I’m a creative independent, resourceful in producing desired assignment, or project to meet to specific needs. Love to get new experiences and always learn from my surrounding. 🎓 EDUCATIONAL QUALIFICATION Master in Business Administration [2013-2015] Indian School of Business Management and Administration Bachelor in Business Management [2012-2015] Bangalore University - India Bachelor in Business Studies [2010-2013] Indian School of Business Management and Administration  Diploma in Office Administration and Financial Acc ounting  Certificate in SAP BASIS, SAP FICO and Microsoft Certificate Technology Specialist PERSONAL INFORMATION Date of Birth : 24-Apr-1984 Languages Known : English, French Marital Status : Single Gender: Male Passport Number : 16AI70191 Nationality : Ivorian.(IvoryCoast) Visa Status: Employment Religion Chirsitian  Vehicle Licenses E-Learning UAE Licenses Indian Licenses Since 2012 SKILLS WORK SAP Tally ERP Microsoft Money JOB EXPERIENCE First Central Hotel Apartments [March 2016 - Present] Purchaser /Store Keeper JOB Description:Workingas Purchase/Store Keeperproficiently maintained inventory,requisition,purchasing,receiptsissues& received,cashcontrol,andhandlingwithease ComputerizedAccounting systemSAP, alsomaintaining relationshipswithkey Government& corporate clientsof Dubai,AbuDhabi,Sharjahandothers Responsibilities:  Verifies purchaserequisitionsby comparingitems requested to master list;clarifyingunclear items;recommending alternatives.  Forwards availableinventory items by verifyingstock; scheduling delivery.
  • 2.  Prepares purchaseorders by verifyingspecificationsand price; obtaining recommendations from suppliers for substituteitems; obtainingapproval fromrequisitioningdepartment.  Obtains purchased items by forwardingorders to suppliers;monitoring and expediting orders.  Verifies receipt of items by comparingitems received to items ordered; resolves shipments in error with suppliers.  Keeps information accessibleby sortingand filingdocuments. Aminno Software Technology Pvt India [2012 to 2015] Accountant Responsibilities:  Receive, register, verify and process all invoices and ensure transactions arecorrectly recorded.  Maintain and reconcileGeneral Ledger accounts.  Review / Preparation of daily Journal Vouchers for all expenses with all supportingdocuments.  Checking / Reviewing of Journal Vouchers for correctness and proper approval.  Reviewing / PreparingBank Reconciliation  Keeping up to date record of all accountingtransaction  Other duties as assigned by Managers. Bank Atlantic Cameroun [2008 to 2010] Accountant Responsibilities:  Receive, register, verify and process all invoices and ensure transactions arecorrectly recorded.  Bankingtransaction by manual and online(cheque deposits,cash receipt, payment transfer,cheque books etc.)  Review / Preparation of daily Journal Vouchers for all expenses with all supportingdocuments. SAPH San Pedro, Ivory Coast 2005 to 2007 Warehouse Operative Responsibilities:  Manage the warehousingand storageof all materials.  Supervisethe delivery of materials and supplies to all districtfacilities upon scheduleand /or request. Make emergency deliveries if needed.  Insureaccuracy of completed request form.  Plan & direct the inventory and stock control programs for Materials.  Maintain the inventory of supplies coordinatethe replacement and orderingof such.  Complete lowstock report forms.  Develop procedures and recommend estimates for an orderly replacement of exitingmaterials as itexpires or deteriorates.  and encourage teamwork within the workforce to ensure set productivity targets aremet.  Superviseprocessingof all receivingreports on all shipments received through the warehouse.  Supervisethe cleaningof the warehouse includingwastedisposal of packagingmaterials.Develop cleaningschedule.  Perform other duties assigned by Manager GDL Formation (Insurance company) Abidjan Ivory Coast [2003 to 2005] Sales Executive/Account Assistant Responsibilities:  Managingthe sales process for new prospects,from initial contact through to closure  Dealingwith customer enquiries faceto face, over the phone or via email.  Contactingprospective customers and discussingtheir requirements.  Achievingall revenue targets & objectives in linewith the Area Business Plan.  Identifyingwhat customers want  Planningand organizingtheday to ensure all opportunities are maximized