Allen Beng N. Email & Phone Number

Skellefteå, Västerbotten, Sweden

Skellefteå Kommun, Västerbotten County, Sweden

Completion of root cause analysis using approved methods, and the tracking and completion of resulting actions.Accountability for maintaining and continuously improving 5S standards.Ensure all routine tasks (daily/weekly etc.) such as calibration, asset care, 5C are carried out and recorded in the appropriate log.Communicate proactively with all other operations departments (eg Process, warehouse, quality, QC labs, maintenance, IT) to make sure they are aware of any useful information that will prevent losses in plant performance.Ensure high quality of department reporting and KPIs.Perform risk analysis and issue permits according to routines.Work proactively together with the maintenance team.Take proper action when having failures and deviations affecting the production, report these as well as doing root cause analysis to solve the issues.Participating in rotation of work duties, in order to develop competence within the shift team.

Umeå, Västerbotten, Sweden

Centre, Cameroon

Prepare specifications, requests for quotations, invitations to tender for the evaluation of offers, negotiations with suppliers and setting up files to be submitted to the Administrator if necessaryAnalyze and manage requests, in consultation with Station Administrator to ensure the clarity and accuracy of data entered into the Organization's financial system, characteristics, product quality, delivery conditions and dateEnsure the processing and editing of purchase orders, the review and processing of invoices in conjunction with Program or Operations staff and / or the supplier involved, to resolve any possible problemMonitor, in close collaboration with the Station Administrator, the ability of suppliers to deliver on time and within the limits acceptable to the implementation planEnsure in the search for new suppliers and products if necessary.Develop and apply savings and cost reduction strategies.

Payment of All Station invoices and Receipt of all Station cash transactionsAccurate cash management and timely cash reports.[Daily] while disbursing funds as per IITA's regulations.Reconcile all Cash and Bank Payments in the Accounts Payable Platform.Ensure that all hosted partner supporting documents which have been processed, entered and approved are ready for collection monthly.Ensure to capture cash data from a wide variety of documents into the Oracle GL. Verifying and ensuring accuracy by checking sources, making necessary calculations and assuring inclusion of all relevant data.Proper E-filing of Accounting and accounting related documents

Bamenda

Supports the University to manage its finances to ensure the University’s sustainability and to improve its capacity to deliver its vision, mission, and strategy.Maintaining and reporting on financial data from within accounting software and student enrolment databases. Review and adhere to department budgets. Review and audit financial statements and reports, ensure all calculations and data entries are correctPreparing monthly payroll information, raising and tracking purchase invoices, and processing payments, in accordance with the Accounting Policy and Procedures Manual. Assist the financial director in creating financial reports on a regular basis. Adhere to the institution's financial policies and procedures. Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.

Cameroon

• Involved in the monitoring of primary recording, managerial decision making, preparation of and submission of final accounts and internal controls with high degree of independent for a free and fair view of financial statement. • Built up and reconciled payment vouchers and payslips for agro-industrial workers and corporation partners. Assisted the Accountant in internal auditing, budgeting and drafting of corporate and business reports • Audited accounts clerks, field overseers, and garage foremen for money disbursement, appropriate book keeping, and cost-effective budget handling. • Carried out the reconciliation of cash account and petty cash on daily basis, prepared cash reports on monthly basis and performed other duties assigned by management.

Master Of Business Administration - Mba, Accounting And Business Management

Activities and Societies: Swedish Institute NFGP (Network for Future Global Professionals)Focuses on - Advanced Financial Statement.

Advanced Diploma In Accounting And Budiness, Accounting And Finance

Activities and Societies: Debate clubThis emphasizes on enhancing the value of accounting in societies through international research.

Diploma, Computer Studies

The overall programme contained modules in Microsoft tools as the basics of routine office working stool. Competency was gained.

Bachelor'S Degree, Accounting, Second Class Honors (Upper Division)

Activities and Societies: University of Buea Accounting Association (UBAA).Studies was focused on combining the liberal arts education.