CV Profile No.77438

Experience in the following industries :

• Airport and shipping services
• Consumer goods
• Distribution, selling, wholesale
• Transport, logistics, postal services

Professional experience

• SUPPLY CHAIN MANAGER
• FINE PRINT INDUSTRIES
• Since 03.2018
• • RESPONSIBLE TO MANAGE THE BUYING AND DELIVERY PROCESS OF GOODS OR SERVICES ON BEHALF OF THE COMPANY, OR A SPECIFIC CLIENT OR CLIENTS. • NEGOTIATE RATES WITH CARRIERS ENSURING THAT YOU SECURE THE BEST POSSIBLE RATES IN LINE WITH THE COMPANY’S BUYING POLICY. YOU WILL ALSO COORDINATE ALL INBOUND AND OUTBOUND TRAFFIC, MAXIMIZING COST-EFFECTIVENESS AND TRACKING ALL CONSIGNMENTS. • RESPONSIBLE TO WORKS CLOSELY WITH THE SALES DIRECTOR TO ENSURE THE BEST SUPPLY CHAIN SOLUTIONS ARE ACHIEVED. • OBSERVE AND FOLLOW ALL ISO AND HEALTH AND SAFETY COMPLIANCES, INCLUDING THE SUPERVISION OF STAFF IN THIS RESPECT

• PROCUREMENT, LOGISTICS & STORES MANAGER
• ROYAL NICK HOTEL
• 05.2016 - 01.2018
• • RESPONSIBLE FOR PURCHASING AND SUPPLY OF ALL CONSUMABLES. • NEGOTIATING WITH SUPPLIERS FOR THE BEST PRICE AVAILABLE AND PAYMENT TERMS. • GENERATING LOCAL PURCHASE ORDER MANUALLY AND IN THE COMPUTERIZED IDS SYSTEM. • ISSUING OF MATERIALS BOTH PHYSICALLY AND IN THE COMPUTERIZED IDS SYSTEM. • MONTHLY STOCK TAKING AND WELL DAILY UPDATED STOCK CARDS (BIN CARDS) • PREPARATION OF THE RELEVANT DOCUMENT FOR SUPPLIERS FOR EITHER PETTY CASH OR CHEAQUES PAYMENT TO BE DONE. • COLLABORATING WITH THE ACCOUNTS DEPARTMENT FOR THE COSTING OF MATERIALS RECEIVED TO BE DONE.

• WAREHOUSE ASSIST. MANAGER
• FAR EAST MENCANTILE LIMITED
• 04.2019 - 06.2019
• • ENSURE STRICT ADHERENCE OF WAREHOUSE OPERATIONS SOPS. • HANDLE DAILY OPERATIONAL AND ADMINISTRATIVE ISSUES IN THE WAREHOUSE OPERATIONS. • CONTROL DAMAGE AND EXPIRE STOCK. • ENSURE OPTIMUM UTILIZATION OF STORAGE SPACE. • PROVIDE DATA AND INFORMATION REQUESTED BY STAKE HOLDERS. • KEEP TRACK AND FOLLOW-UP FOR TIMELY CLOSURE OF STOCK RETURNS (RMA). • MAINTAIN AND UPDATE ALL DOCUMENTS RELATED TO WAREHOUSE OPERATIONS. • LEAD PREPARATIONS FOR PERIODIC STOCK AUDITS. • ENSURE PROMPT LOADING AND OFFLOADING OF TRUCKS / CONTAINERS. • MAINTAIN FEFO IN OUTBOUND STOCK MOVEMENT.

• PROCUREMENT, LOGISTICS & STORES OFFICER
• POLY KRAFT GHANA LIMITED
• 07.2013 - 01.2015
• • DAILY ANALYSIS AND CALCULATION OF RAW MATERIALS ISSUED TO BOTH THE LMC AND TCY CORRUGATORS. • DAILY SUMMARY OF RAW MATERIALS ISSUED IN NUMBER AND IN TONNAGE AS IN THE TYPE OF KLB, SCF,KLW AND TL FOR THE PURPOSE OF MATERIAL ISSUE AND PRODUCTION REPORT ( MISPRD ) • DAILY UPDATE OF THE LOGISTICS EXCEL PAPER STOCK( RECEIVED AND ISSUED) WHICH IS NEEDED BY THE PLANNING DEPARTMENT TO KNOW THE TYPE AND NUMBER OF A PARTICULAR RAW MATERIAL(REEL) AVAILABLE AT THEIR DISPOSAL TO PLAN THE DAILY JOB SCHEDULE. • DAILY PHYSICAL STOCK COUNTING / TAKING TO MAKE SURE THE NUMBER OF REELS COUPLED WITH ITS TONNAGE, RECONCILE WITH THE EXCEL PAPER STOCK AND STOCK CARD. • RECORDING IN THE CORRUGATION PAPER ISSUE AND RETURN REPORT BOOK. (ALL JOBS RUN COUPLED WITH IT PAPER ISSUE ON DAILY BASIS)