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salami Abiodun

salami Abiodun

Procurement officer
Lagos, Lagos

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About salami Abiodun:

Outstanding interpersonal and leadership skills with strong negotiation skills.
Ability to communicate effectively to ensure transparency on all matters.
In-depth knowledge of contracts, invoicing, and negotiation terms.
Outstanding numerical skills and ability to pay attention to details.
Outstanding organizational and time management skills.
Problem solver with a strong analytical mindset.

Experience

CAREER EXPERIENCE*

  INTERDEC BUILDING SYSTEMS LIMITED- 

Store-Keeper: 2022-2023

 ACHIEVEMENTS AND CORE OPERATIONS AT INTERDEC BUILDING SYSTEMS LIMITED

Managing the efficient receipt, storage and dispatch of a wide range of goods from the storehouse.

Prepare and submit weekly stock movement to accounts department

Prepare and submit stock report to the line manager in the agreed format and agreed frequency

Maximizing space usage within the storehouse.

Shipment loading and transferring.Setting aside storage areas for new stock.

Complying with all Health, Safety and Environmental standards.

Keep unauthorized persons out of the storehouse.

Facilitating effective communication within the team and across the site.

Investigating any inventory losses.

Planning future storehouse capacity requirements.

Ensuring products are stocked correctly and safely.

Organizing the loading and unloading of trucks and trailers.

Completing all paperwork and administrative records...

Inspecting storage facilities.Having regular personal contact with vendors.

Monitoring shipments in transit to ensure their timely arrival at destination.

Ensure that consignments received are confirmed against packing list

Sending returns back to the companies they came from.

Keeping the storehouse inventory current.*

IAP BUILDING SOLUTIONS: Procurement Manager: 2021-2022 ACHIEVEMENTS AND CORE OPERATIONS AT IAP BUILDING SOLUTIONS

Evaluations of Suppliers and Procurement tender process

Management, Monitoring, Negotiation and award of procurement contract

Development of procurement policies and enforcing the company’s procurement policies and procedures

Preparing plans for the purchase of materials, equipment, services and supplies.

Review, Comparing, Analyzing, and Approving products and services to be purchased.

Managing inventories and maintaining accurate purchase and pricing records

Maintaining and updating suppliers’ information such as qualifications, delivery times, product ranges, physical address, operational track records etc.

Maintaining good supplier relations and negotiating contracts.

Researching and evaluating prospective suppliers.Identifying potential suppliers who can provide required quality goods/service and timely delivery.

Ensuring that favorable terms, conditions of sale, warranties, after sales support services are negotiated and agreed with suppliers.

Issuing RFI/RFQ/RFP to suppliers and ensure to receive responses at the required time.

Prepare analysis of quotations/bids within the Timelines/SLA.Convert requisition to POs in line with the agreed SLA.

Liaise with other departments to understand their requirement upfront

Analyze trend and market conditions for present and future pricing, availability, lead time, and capacity of suppliers for specific goods and services.

Provide regular progress and status reports to stakeholder on stock levels and provide monthly procurement and warehouse report to the CEO

CARAT ALUMINIUM &BUILDING PRODUCT LIMITED: 

Procurement Officer: 2004-2020      ACHIEVEMENTS AND CORE OPERATIONS AT CARAT ALUMINIUM &BUILDING PRODUCT LIMITED.

Maintaining an updated list of inventory and incoming purchases and supplies

Continuously identifying major procurement opportunities that will enhance profitability.

Estimating and establishing cost parameters and budgets for purchases.

Creating and maintaining good relationships with vendors/suppliers.

Reviewing and analyzing all vendors/suppliers, supply and price options.

Negotiating the best deal for pricing and supply with the supplier and ensuring that the products and supplies are high quality.Preparing purchase requisitions and developing plans for purchasing products and services.

Creating and maintaining an inventory of all incoming and current supplies.

Maintaining and updating the list of suppliers and their qualifications, delivery times.

Maintaining appropriate formalized purchasing policies, compliance, procedures and best practice across the business.

Actively monitor the external business environment, including competitors and potential competitor's products and services, and be fully aware of changes in the inflationary and purchasing environment.

Implement sound purchasing policies, systems and procedures in accordance with Company standards.

Monitor vendors for quality, service and price through standard purchasing specifications.

Obtain competitive quotations for requirements and ensure that the best product is sourced and purchased.

Ensures that all authorized or approved purchase orders are sent to their respective suppliers/vendors for delivery purposes on a daily basis.

Ensures & verifies that quotations are regularly updated and supplier’s new current price lists are maintained.

Research and identify new products and services in the market.

Checks, explain if needed and approves delivered items discrepancy report issued by cost control regarding price and quantity order variances...

Verifies that all documentation and proper quotations are maintained and filed according to Policy and Procedure requirements.

Responsible for all purchasing functions, quotations, quality and availability.

Ensures that the suppliers follow the rules relating to the hygiene of goods delivered.Keeps all records in a way that they can be checked at any time for information or audit purposes.

Monitor Minimum / Maximum stock levels stock levels and place orders as neededCoordinate with warehouse staff to ensure proper storage 

Education

CERTIFICATION

University of Lagos Akoka Yaba. B.sc (Honors): 2014

College of Supply Chain Management PGD- 

Logistic and Supply Chain Management 2017

The Polytechnic Calabar OND – Accounting (PRE- Program) 1999

OTHER CERTIFICATIONS AND TRAININGS

National Youth Service Corps NYSC: Certification of Exemption Letter: 2015

Diploma – Office Packaging: 2005

Chartered Institute of Supply Chain Management: Associate Member- AMCISCM: 2017

Institute of Warehousing and Material Management IWMM: Associate Member-AMIWMM: 2017

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