Obasi Tobechi Email & Phone Number

Tobechi has professional experience in Supply Chain Management, with a focus on Contracts and Procurement/Purchasing Analysis.He has a Bachelor's degree in Management (with Honors); and international training also in Management (Aviation) at Girne American University, Cyprus, equipping him with advanced knowledge of management theories and methods to solve complex industrial problems and make operational processes efficient.He has consolidated his professional experience with the academic expertise to develop exceptional business, strategy and commercial competence demonstrated in several strategic management projects, thus making him familiar with agile work settings. His primary responsibilities include the entire Procure2Pay (P2P) process, as well as sourcing, supplier management, and supply chain optimization.Tobechi has an entrepreneurial mindset and is data-driven and solution-oriented. He also has excellent interpersonal, analytical, communication, and negotiation skills and is proficient in various ERP (SAP, GEP), project, and business analysis & presentation software.

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  Procurement And Contract Analyst

  Oilserv Limited

  Oct 2020 - Present - Nigeria

  • Ensure prompt order fulfilment in the RTP (Requisition to Pay) process.• Understand technical and commercial specifications of materials.• Prioritise processing of requisitions to align with the Department’s activity plans.• Sourcing of indirect materials/services in support of Group Operations covering Operations, Assets, Maintenance services, Corporate support services, and other subsidiaries' activities.• Carry out direct materials procurement activities in support of projects (existing and new).• Utilise the potential of a price database and benchmark quotations to identify opportunities for cost savings, cost avoidance, simplification of the sourcing process and standardisation of goods and services.• Contribute to the improvement, development and maintaining of procurement strategies and implementations.• Ensure all categorised procurements requiring executive management approval are reviewed and submitted.• Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO, etc.) to accounting system• Review contract terms and conditions before contracts are signed• Negotiate favorable terms with other parties on behalf of my companySOFTWARE USED: SAP S/4HANA, GEP Smart, MS Office 365

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  Rivers State University Of Science And Technology

  Second Class (With Honors)