Developing procurement policies and procedures to ensure compliance with company and industry standards.Preparing and issuing requests for proposals (RFPs), requests for quotes (RFQs), and requests for information (RFIs) for IT products and services.Evaluating vendor responses to RFPs, RFQs, and RFIs, and making recommendations for vendor selection.Negotiating contracts with vendors and suppliers to ensure that the company receives the best possible pricing and terms.Monitoring and managing vendor performance to ensure that contractual obligations are met.Maintaining accurate records of all procurement activities, including purchase orders, invoices, and contracts.Coordinating with other departments within the company to ensure that IT procurement aligns with the company's overall strategy and objectives.Conducting market research to stay up-to-date on new IT products and services, and making recommendations for the adoption of new technologiesAchievementsExceeded sales targets by 25% in the first quarter of the yearDeveloped and delivered a training program that improved employee productivity by 15%Received an award or recognition for outstanding performance or contribution to the companyReduced customer complaints by 50% through improved communication and problem-solving skillsCompleted a major project ahead of schedule and under budget, resulting in a 20% cost savings for the company.

Functions• Receipting- ensure that member deposits are made to their write accounts. • Raising payments-process payment voucher for approval and write cheque.• Filling and record management-ensure that all data is well kept and up to date.• Process members’ withdrawal and ensure that they are compensated rightfully as per the policies.• Petty cash management• Updating members statement.• Customer care

• Processed, updated and maintained staff records including leave, health insurance and hospitalization data Functions• Managed staff correspondence and co-ordinated the follow-up resulting in effective communication.• Processed relevant documentation and follow-up to ensure efficient recruitment of staff• Weekly Scheduling of temporary employees for work.

Functions• Ensured compliance with the Public Procurement and Disposal Act and Regulations by coordinating the procurement process of goods and services through efficient processing of approved requisition and quotation documents• Participated in tender and quotation opening meetings, analysed and generated the resultant reports and ensured efficient sourcing and supply of quality products and services at optimum prices.• Provided management support in accurate preparation and dispatch of Local Purchase Orders and Local Service Orders (LSO) and verification of bills and invoices against orders; also assisted in the preparation of contract documents• Generated various procurement process reports as required, issued material from the stores to internal customers, participated in and recorded the disposal of obsolete materials