•Team supervision and adept strategy development to meet management expectations.•Team Lead and focal IT procurement manager.•General Procurement, Logistics and Inventory management. •Key specialist in the procurement of Servers, Routers, Switches, Computers, Laptops and Printers.•Issue of Local Purchase Orders (LPO) and Award Letters. •Ensure strict adherence to quality procedures and standards and oversee purchasing administration such that all organization’s policies and standards are upheld. •Monitor and review areas of purchasing including contracts and nominations.•Ensure improvements to the level of control, compilation of accurate stock records, and maintenance of proper records of requisition and replenishment transactions.•Develop and maintain a comprehensive system for allocating and reconciling local purchase orders.•Acquisition of materials and services, on time delivery to ensure all units operate optimally.•Manage the database of active local contracts with suppliers/vendors and maintain a good working relationship with them, while reporting on their performances.•Execute tasks and generate reports as requested by Management.

• Management of large and complex client and prospects relationships for the branch• Maintaining quality service for all clients, monitoring and expanding existing relationships• Ensuring a sustainable profitability drive and revenue growth for the branch with an improved liability position.• Develop business relationships with clients and negotiate mutually profitable plans, while serving as a focal point of information for business related matters.• Driving account acquisitions and sales and ensuring an optimal performance of risk assets.• Supervising Relationship officers/Direct Sales Agents (DSA) to enhance the branch profitability• Balance sheet management and reconciliation.

Procurement/Payments & Reconciliation:•General Procurement, Logistics and Inventory management. •Ensured strict adherence to quality procedures and standards and oversaw purchasing administration such that all organization’s policies and standards are upheld. •Reviewed procurement processes for specialized IT equipment such as Computers, Laptops and Printers.•Monitored and reviewed areas of purchasing including contracts and nominations.•Achieved improvements to the level of control, compilation of accurate stock records, and maintained proper records of requisition and replenishment transactions.•Developed and maintained a comprehensive system for allocating and reconciling local purchase orders.•Issued Local Purchase Orders (LPO) and Managers cheques.•Acquired materials and services, on time delivery to ensure all units operate optimally.•Prepared and reviewed Budgets, reconciled work in progress (WIP), prepaid fixed assets part pay, prepaid fixed assets un-allocated and admin contract payable accounts with FINCON.•Managed the database of active local contracts with suppliers/vendors and maintained a good working relationship with them, while reporting on their performances.•Managed invoice verification and payment processing, Vendor payment reconciliation and administration with monthly operational expense reviews. •Managed budgeting records and ensured that all relevant stakeholders are kept abreast with budget updates, while ensuring that all purchases are within the budget thereby achieving cost savings.•Executed tasks and generated reports as requested by Management.

• Cross selling of various bank product bouquets.• Account opening and general maintenance's such as mandate, signature, operating instructions etc.• Cheque book and ATM card requests and limit maintenance's Customer prospecting via visits and phone calls.• Supervise, mentor and train subordinates/trainees in Personal banking practice.

• Passing of Cheque book, debit card, statement and other sundry charges from various accounts.• Fixed deposit maintenance and liquidation upon request by customers, online payment of salaries using pay-direct platform.• ATM machine daily service maintenance and General Ledger (GL) balancing, online payment of utility bills for various customers (e.g. Water, Electricity, Cable TV, Taxes)• Reconciliation of branch General ledgers and passing of entries to correct anomalies.• Expense posting to appropriate General ledgers as well as branch expense monitoring.

• Supervision and training of cash services officers in branches.• Organization of cash sorting and movement of excess cash to the Central Bank (CBN) to avoid overshooting Vault limits.• Co-ordination of cash swaps with other banks to ward of cost involved in cash movements & cash movement and sorting of cash for Teller services representatives.• Boxing of late cash and maintenance of late cash register. Balancing of branch cash position.

• Debit and credit of customers’ accounts with funds, cheques and other banks cheques (OBCs) using various software platforms.• Account to account Funds transfers.• Call over of tickets used in posting daily transactions.• Fast track teller in attending to both bank and third party customers.• Cross checking and validation of Third party transactions via signature verifications.

Profiling of International flight passengersTag collection and reconciliationFlight security management and control Baggage reconciliation exercises