mbaitsafaith

-Facilitated end-to-end procurement processes including purchase requisition processing, sourcing, request for quotations, bids evaluation documentation, purchase order generation and goods receipt verification.
-Verified delivery quantities and specifications, processed goods received notes and ensured matching of invoices prior to payment processing.
-Maintained procurement and supplier records to support audit trails and compliance requirements.
-Generated daily and monthly procurement and inventory reports.
-Assisted in monitoring supplier performance and delivery schedules through supplier appraisals

-Received and processed purchase requests from various departments
-Prepared and updated comparative bid analyses for supplier selection and approvals.
-Performed stock reconciliations by comparing physical stock with ERP (SAP) records and investigated variances
-Generated and shared stock and procurement status reports for replenishment planning
-Ensured proper warehouse organization for efficient stock loading and dispatch.

-Supported store operations including receipt, inspection, issuance and recording of inventory items.
-Verified deliveries against purchase orders and recorded goods received notes to ensure accuracy of stock records.
-Maintained organized stores layout to facilitate efficient stock handling and issuance.