9+ years of professional Procurement, Logistics and Warehouse experiences managing the purchase, movement, storage of material, parts and finished inventory (and the related information flows) as well supervising Staff. Accredited Postgraduate diploma in Logistics and Supply Chain Management from London School of International Business.
MODULES COVERED •Principles of Logistics and Supply Chain Management (15 credits) •Operations Design and Management (15 credits) •International Logistics and Transport (15 credits) •Supply Chain Planning and Management (15 credits) •Procurement and Purchasing (15 credits) •Supply Chain and Operations Strategy (15 credits) •Sustainable Logistics Management (10 credits) •Business Research Methods (20 credits)
•Organise and supervise all logistical aspects and documentation for the transportation of goods/supplies: delivery notes, packing lists, final delivery/distribution records •Assist in the planning and execution of service work on vehicles •Organise weekly vehicle movements. •Ensuring/supervising the basic maintenance of the facilities (office and guest house). •Update price lists and supplier databases •Control purchasing procedures •Negotiate prices, deadlines and delivery methods.
•Camp Store and Plant Store management •Inventory planning and management •Source quotation and items finalisation •Logistics follow up for goods collection •Vendor identification, evaluation and development. •Fleet management (driver allocation / management)
• Reception of material ( matching POs against Delivery Note) • Processing of GRVs in Microsoft Dynamics • Fuel issuing • Deep counting of fuel-checking level everyday. • Housekeeping • Despatching • Stock counts • Feeling of records • Deputise for Stores Supervisor
•Sourcing the exact items that are required at price that are affordable. •Logistics cost management. •Manage freight cost and pricing. •Selecting the best logistics services provider. •Receiving, storing and delivering items. •Read carefully MSDS before handling.
•Providing good storage of all goods. •Calculating the type and number of goods required for the forthcoming one month. •Matain stock rotation using FIFO or LIFO processes accordingly.
•Check the quality and quantity of supplies •Documenting any anomalies on the Supplier documentation. •Collecting products to fulfill customer orders.
.•Reviewing the Suppliers packing list/load manifest and, if the related Purchase order number is known, pulling the Purchase Order from the Purchase Order file. •Verifying that the goods as per the supplier packing list/load manifest agree to the Purchase Order. •Securing good packaging and deep cleaning of stores.