Blessing Omowa Email & Phone Number

Nigeria

Lagos, Nigeria

Lagos, Nigeria

• Receive and confirm validity of customer promotion and tender claims against debit notes, sales invoices, Proof of Delivery (PODs).
• Cross check compliance of claims to approved promotional/tender terms and conditions.
• Prepare customer compensation report referencing all supporting document using Microsoft Excel, including discrepancy summary reports if applicable.
• Review generated documents with customers for alignment and guide on further supporting documents needed for validations.
• Share compensation report to all stakeholder in a timely fashion and monitor through all levels of approval for Credit note issuance.
• Update and report status of all received customer claims using Microsoft excel based compensation tracker to all stakeholders and customers.

Nigeria

• Validated customer claims versus all supporting documentation.
• Cross checked compliance of claims to approved promotional/tender terms and conditions.
• Prepared summary reports on customer claims, highlighting the validated claims while providing detailed comments on discrepancies and non-validated claims using Microsoft Excel.
• Updated and reported excel-based compensation tracker for all clients, while identifying the customers’ claim versus the validated amount and the credit status as received from Finance.
• Followed through with Finance for issuance of credit notes.
• Documented all invoices and credit note for future references and audits.

Lagos, Nigeria

5 C And I Leasing Drive, Lekki Phase 1, Lagos

• Prepared and reported the annual operating plan for the supply chain and procurement department; and the monthly sales forecast for all company products.
• Developed processes and work instructions that guide daily procurement and warehousing operations, conducted gap analysis to ensure nonexistence of loopholes and assign controls to ensure that all processes are.
• Reviewed and validate all supplier on-boarding documents and information as stated in the supplier on-boarding process; and conduct on visit to confirm business location and operations.
• Prepared and sent out Request for Quotes, Bids and Invitations to Tender containing terms of purchases and product specifications as agreed by the stakeholders to a pool of vendors.
• Reviewed and analyzed all vendor's supply and price options and negotiated best deals for pricing and supply contract.
• Created and maintained the database of vendor, contractor accreditation and evaluation status to ensure a pool of reliable service providers to meet business needs.

6-8, Capitol Road, Agege, Lagos

• Set up and negotiated contracts to obtain best pricing and delivery structures.
• Inputted, analyzed and reported on data covering all aspects of procurement operations.
• Built good relationships with vendors to negotiate ideal terms for purchases.
• Organized and supervised scheduled maintenance of point to point networks for optimum output and increased customer satisfaction.
• Conducted monthly on-site visits to clients' location to ensure that best values are gotten from products

Ifo, Ogun, Nigeria

Ayobo, Lagos

Cappa Bus-stop, Lagos

Lemode, Ogun

Unity Bus-stop, Ifo LGA, Ogun