Victor Ojonelu Iteka

Review purchase order systems for deficiencies. Check shipping and receiving orders for discrepancies. Determine whether purchases were necessary and lawful. Conduct reviews of accounting and procurement empoyees and management. Realize inventory audits in order to control merchandise management for the development of quarter sevaluations. Conducted inventory audits and relayed final results to store managers and regional supervisors.

Deveop reports enabling tracking of Supply Chain performance against KPI's. Negotiate and impement supplier SLA's to meet business requirements. Establish, implement and manage system to evaluate, monitor and report suppliers core card performance. Lead the purchasing team to deliver business reviews with key suppliers. Manage supplier audits from an operational capability stand point.

Strong sales and customer service skill. Knowledge of the latest advertising and marketing trends. Work with and advise customers in opening accounts and performing transactions. Collect customer information and input data into the system ensuring confidentiality at all times. Place phone calls to current customers regarding account changes or suggested options.

Managing and controlling of the organization’s finances. Supervision of the Accounts Officer reconcilations statements. Management of the organization’s debtors and creditors. Ensuring that the cashbook and petty cash are updated on daily basis. Maintenance of fixed assets register and safeguarding of the organizations fixed assets. Preparation of monthly reconcilations account.

Preparation of the organization’s monthly bank reconcilations statements. Management of the organization’s debtors and creditors accounts. Maintenance of fixed assets register and safeguarding of the organizations fixed assets. The cashbook and petty cash are updated on daily basis. Preparation of daily banking.