Daniel Okon Email & Phone Number

Nigeria

Benin, Edo State

Plan, organize, direct and control sales staff to achieve company's objectivesDevelop and implement business plan covering sales revenue, expense control.Obtain profitable results through sales team by motivation, counseling, skill and product knowledge development.Ensure product audit of stock inflow and outflow.Reconciliation of distributor's account with Principal.Payroll administrationMonthly stock and account reconciliatiin with sales team.Sales and Financial Report to Management.Bank reconciliationKeeping of cash book, petty cash etc.

2012 – 2015 Tivo Corporate Serv. Int’l Ltd MANAGER ACCOUNTS (SUPERMARKETS & FMCG DIVISIONS)Correspondences to customers and suppliersKeeping files and records of all assets and overheads as it affects staff and automaton Setting sales target for the sales team taking cognizance of route and size.Supervising Managers and Accounts of all our FMCG group - Nestle, Wamco, Unilever and GSK.Sales and Financial Report for ManagementFinancial comparison and related analysisRecording of various general ledgers (GL) adjustmentsBank Reconciliations Distributorship ReconciliationsSecretary to Management Committee – taking of minutes, writing memos and correspondence.Supervising the Assistant Manager Accounts in ensuring that books of original entry and other ledgers are properly recorded and posted.2010 – 2011 Tivo Corporate Serv. Int’l LtdACTING HEAD, INTERNAL AUDIT – FMCG DIVISIONS (Holding forth)Checking that the entire books of operations are properly recorded and posted:Purchase Day Book, Purchase Returns, Sales Day Book, Stock Card, Cash/cheque receipts, Debtors and Creditors Ledgers, Petty Cash Book, Cash/Bank Book, Stock Movement Sheet (Using FIFO) etc.Debtors and Creditors Control Bank reconciliation Monthly Stock count supervision

Coker, Ilupeju, Lagos State

ADMIN & HR OFFICER Human Resources DepartmentCandidate Sourcing, pre-screening, interviews and recruitmentNew hire on-boarding Compensation package planningRecord managementEnsuring that new in-takes undergo an induction on the values, mission and vision of Jubilee Building Society LtdAdmin DepartmentProcurementsDrive resource availability, procurements and cost monitoring of all assets and office consumables of the companyCreate a vendor database and ensure that all vendors adhere to the JBSL Service Levy Agreement for ease of acquisition of assetsMaintain an up-to-date vendor database at all timeInspection and acceptance of goods/asset procured, ensuring they meet office requirementsManagement of inventoriesFacility ManagementProper Records Management for below activities:Ensuring all office equipment and facilities are in optimum working condition in order to improve operational efficiencyMaintenance of office automaton: photocopiers, stamps, air conditioners etcManagement of the companies cars, ensuring timely maintenance, repairs, license and other vehicle documentationsEnsuring that the bank’s assets have adequate insurance coversCo-ordinate the daily activities of dispatch riders, cleaners and drivers, and taking ownership of their performanceOther Ad-hoc ResponsibilitiesEnsuring that the JBSL brand is adhered to in all our media correspondence.Recruitment of JBSL support services i.e. cleaners, dispatch and driversSecretary – JBSL Business Development and Project CommitteeSecretary – JBSL General Staff meetingsStrategize and explore best media options available for JBSL in reaching potential customersPrompt response to enquiries on JBSL Products and services via the internetDrafting all correspondence to existing and potential customers, and other third parties on JBSL products and services, and enquiriesAssist in the preparation of the monthly budget for the entire bank operations taking cognizance of the respective req

Obalende, Lagos

Give support to the Training Director in organizing & coordinating seminars/workshopsTravelling Documentation and ManagementAssist the Training Director in the recruitment of consultants ensuring their adequacy in organization of seminars/workshopInterface with media agency in publicizing ICAN events e.g. seminars, events etcCreating, planning, preparing and implementation of annual events for the entire District officeManagement of Imprest/Petty CashPlanning, managing and executing of ICAN socio-professional events.Drafting correspondence, report and taking minutes at meetingsUpdating membership database/directoryPreparation of monthly inflow and outflow, and Income & Expenditure AccountManage all payments for utilities, eg. PHCN, NITEL, internet suscription etc.