Duties and responsibilities  -Issued goods at the store. -Stock taking. -Purchased materials and spares parts for the company. -Reconciled and updated bin cards. -Created Request for Quotations (RFQs) and sent them to suppliers via email. -Received and verified goods from suppliers. -Filled invoices in the company’s portal. -Prepared Local Purchase Orders (LPOs) via Odoo ERP System. -Ensured timely payment of all statutory returns such as PAYE, VAT, NSSF and NHIF. -Prepared weekly and monthly employee payroll. -Prepared payment vouchers. -Organized and filed records for historical record-keeping. -Prepared petty cashbook under Ms excel sheet. -Contributed to company success through teamwork, flexibility, effort and intelligence.

PROCUREMENT DEPARTMENT-Purchase administration.-Stores inspection and verification.-Contracts management.-Tendering process.-Inventory management and procurement planning.-IT SAP material management system.