Assistant Procurement Officeer
Below are my roles and responsibilities:● Responding to customer complaints, enquiries and comments.● Sale of policies to customers● Providing the manager with oral and written reports on agent needs, problems, interests and competition.● Creating work schedules and reports.● Generating local purchase orders (LPO) from the electronic resource planning (ERP) system.● Conducting stock takes and checks in the warehouse.● Participating in the tendering procedures such as opening and evaluation of tenders.● Checking up on the supplier’s delivery date and whether they meet the duration given.● Calling suppliers to collect the award of tender letters or their request for quotations (RFQ).● Ensuring that suppliers keep to the contract agreed upon.● Working with fellow employees in group tasks such as tender openings as well as in the evaluation committees for tenders and requests for quotations● Handling incoming customer calls, emails, and messages promptly and professionally.● Resolving customer issues and complaints effectively, ensuring customer satisfaction.● Documenting and escalating unresolved issues to higher management as necessary.● Compiling detailed reports on field agent performance and challenges.● Analyzing competitive products and market trends.● Recommending strategies to address agent needs and improve performance.Key Achievements:● Successfully resolved 95% of customer complaints within 24 hours, significantly enhancing customer satisfaction.● Achieved a 20% increase in policy sales within the first six months by leveraging in-depth product knowledge and personalized customer interactions.● Developed a comprehensive reporting system that improved the accuracy and timeliness of managerial reports, leading to more informed decision-making.