Mark Agiode Email & Phone Number

Agbara, Ogun State, Nigeria

Nigeria

• Management of purchase to pay process: receive purchase requisition, source determination, and evaluate quotes, select vendors, raise LPO or order sheet, monitor and follow up POs and suppliers'/contractors’ payment.
• Managing MRO, Capex, material planning and commodity buying (raw and packaging materials).
• Managing direct and indirect categories and oversees procurement activities for both with focus on strategic development for commodities and management of production procurement.
• Market spent, Brand activation, Promotional items, and Advertisement
• Management of suppliers’ contract, negotiations, governance/compliance, risk management, suppliers’ performance management and strategy development and implementation.

Lagos State, Nigeria

• Management of purchase to pay process: receive purchase requisition, source determination, and source and evaluate quotes, select vendors, raise LPO or order sheet, monitor and follow up POs and suppliers /contractors’.
• Ensure adherence to procurement policy and procedure in all procurement activities.
• Conduct regular market/price intelligence survey to ensure competitiveness.
• Follow up on suppliers/contractors to ensure timely receipt of quality materials/services on order.
• Ensure maximum value is received from partnership with suppliers/contractors (existing and prospective).
• Monitors appraise suppliers’/contractors’ performance yearly and attract new suppliers/contractors to strengthen their base.

Nigeria

• Managed purchase to pay process: received purchase requisition, source determination, sourced and evaluated quotes, selected vendors, raised LPOs or order sheets, monitored and followed up POs and suppliers' payment.
• Provided procurement services to the site for: Tendering and procurement activities for local site indirect (non-inventory) materials, engineering and facilities services, laboratory, raw and packaging materials, and.
• Implemented sourcing group management process: initiated and maintained source plans, analyzed and interpreted RFP/RFI and RFQ returns, implemented procurement strategies to maximize supplier/contractor leverage.
• Conducted contract negotiation and management: planned strategies and conducted negotiations across more than one category of spend, negotiated agreement to support local business requirement rather than focusing on.
• Logistics management: Interfaced between sales and finance department for customer order processing.
• Coordinated distributors stock dispatches.