Responsible for providing purchasing services for the department of Justice, through a variety of purchasing activities that include; operational, non-operational purchases of goods and services, material research and recommendation, cost analysis, guidance on purchasing planning based on department needs in relation to government goals and objectives; and the co-ordination and renewal of annual purchase orders and monitoring of online agreements (contracts) for goods and services.

• moving sets between scenes and sometimes transporting items between locations• attending rehearsals to learn scene changes• following the plans of the set designer and the instructions of the stage manager• helping to construct the stage set or scenery• operating lights and providing some sound and video effects• operating manual and automated machinery to move parts of the set and scenery• clearing the stage and storing the video set equipment when the production has finished

Share the gospel with young people within their local church and community Disciple young people in the Christian faith Take care to respect the feelings and privacy of members of the group Encourage and support members of the group Teach the Bible faithfully and truthfully Model the Christian life to the youth group members. Show them in the way you actand speak both the struggles and joys of being Christ-like Encourage and pray for group members Be involved in the planning and implementing of the youth group program.

Contract Management Systems: Implementing and using contract management software to streamline processes and enhance efficiency.Developing Policies: Creating and updating policies and procedures related to contract management.Internal Communication: Collaborating with internal departments such as legal, finance, and procurement to ensure contract terms are understood and followed.Monitoring Performance: Overseeing the execution of contracts to ensure all parties fulfill their contractual obligations.Amendments and Renewals: Managing contract modifications, extensions, and renewals as necessary.Regulatory Updates: Keeping abreast of changes in laws and regulations that may impact contracts.Negotiation: Engaging in negotiations with clients, suppliers, and subcontractors to reach mutually beneficial agreements.Data Analytics: Leveraging data analytics to gain insights into supplier performance and make informed decisions.Integration: Integrating supplier management systems with other enterprise systems such as ERP (Enterprise Resource Planning) and SAP.Cost Analysis: Analyzing supplier costs to identify opportunities for cost savings and efficiency improvements.Regular Reviews: Conducting regular performance reviews and audits to ensure suppliers meet quality and delivery standards.Feedback and Improvement: Providing feedback to suppliers and working collaboratively to drive continuous improvement.

1. Customer Service: Assisting customers with their inquiries, providing information about products, and ensuring a positive shopping experience.2. Bagging and Packaging: Properly bagging and packaging customers' purchases to ensure their safe transportation.3. Stocking and Merchandising: Restocking shelves, organizing products, and maintaining a clean and organized store environment.4. Cashier Support: Assisting cashiers by bagging items, handling cash transactions, and providing additional support during peak hours.5. Store Maintenance: Keeping the store clean and tidy, including cleaning spills, emptying trash bins, and maintaining the overall appearance of the store.6. Product Knowledge: Developing knowledge about different products, including their features, pricing, and availability, to assist customers effectively.7. Compliance: Adhering to all relevant policies, procedures, and regulations, including age verification for alcohol sales and maintaining a safe working environment.

As a Certified Procurement Practitioner, I was in charge of:• Budgeting; Coordinate the preparation of procurement plans with the User-departments and harmonizing them with the Finance department. • Implementation of the competitive procurement process; tendering, evaluation strategy, supplier selection, contract award and contract management• Record keeping; By Filing and referencing all procurement related documents and records to maintain accurate and up-to-date supplier information. • Quality assurance; carryout supplier random visits to ascertain quality of their production process as well as sustainability checks. • Disposal; dispose of undesired or obsolete goods in accordance with the regulations, and organizational disposal procedures. • Inventory management: tracking and controlling the ordering, storage, and use of parts, materials, and finished products to ensure that the company has the right products in the right quantities at the right time and in the right place.• Logistics management: responsible for planning and implementing efficient systems to get goods from the point of origin to the point of consumption• Supplier relationship management through building mutually beneficial relationships that increase collaboration by identifying the right supplier with whom to partner.• Negotiation; Negotiating for discounts on all purchases and contract renewals to get value for money. • Experience working with GP Dynamics, a Microsoft tool for Materials Requirement Planning• Warehouse: run day to day operations of warehouse like receiving goods, scheduling labor, managing inventory and fulfilling orders.• Manage fleet; by overseeing fleet operations within the company to help a business run efficiently, safely and in a sustainable way.• Business Continuity Planning: having a BCP plan to ensure critical business of the company continues to operate during an unplanned event.