PERSONAL SUMMARY
Dynamic professional with a proven track record at GEETA PLASTIC PRODUCTS NIGERIA LTD, adept in Tally.ERP9
and excelling in vendor negotiation. Head of logistics, enhancing supply chain efficiency, inventory management and
purchase order efficiency. Demonstrates a strong sense of responsibility and the ability to drive significant improvements
in cost control and supplier relations. Successfully implemented solutions that increased productivity in previous roles.
Overview
20
20
years of professional experience
1
1
Language
Work History
ACCOUNTING & LOGISTIC PROCUREMENT MANAGER
GEETA PLASTIC PRODUCTS NIGERIA LTD
Lagos
12.2015 - 06.2024
Handling of documents for the importation process from pro forma invoice to payment liaising with the bank
officers for BC payments, clearing agent to ensure timely clearing of goods
Preparation of e- form M according to the pro forma invoice & product certificate received from a supplier, also
applying for an import permit from local SON office also the marine insurance
Once form M is approved with the BA number send all the details of form M to the supplier to enable them to
prepare the shipping documents as soon as they receive the original bill of lading from the shipping company
Reviewing the supplier docs and I ensure sends our set and bank set of shipping documents in time to get the
PAAR from Nigerian customs
Activation of PAAR for import permit online & Liaison with the bank to get the PAAR as early as possible
Ensure we received the shipping documents in time submit the same to the clearing agent along with the PAAR
received from the bank
Liaison with the clearing agent to get the assessment report to pay the customs duty, shipping, and terminal
charges and make sure to pay it in time to avoid demurrage and clear the good in time to our warehouse
Follow up to get the exchange control documents from the clearing agent and submit the same to the bank
Ensure accurate tracking inventory shipments of imports
Track and update the open Purchase Order from approval to closure
Coordinating with warehouse staff and evaluate the stocks on monthly basis
Working with multiple customers at the same time and responding to all supplier complaints and queries efficiently
Operating day-to-day transactions, accounts payable, receivables & general ledger accounting transactions in
Preparation of Costing of each product (consumer goods/ Home appliances)
Handling of cheque books and Preparation of Bank Reconciliation Statement by every month
Liaison with the bank officers in all aspects
Data collection for Preparation of annual financial statements (IFRS for SME's compliant)
Preparation of monthly VAT
Quarterly physical stock reconciliation
Monitor inventory shipments of imports
Evaluate and update the open Purchase Order from approval to closure if any defective item is found will request
replacement also controlling transportation and distribution costs
Liaising effectively with suppliers regarding inventory needs
Monitoring the cost, quality, and efficiency of both the movement and storage of stock and goods
Worked as Kano branch manager
Managed as Sales Officer in Idumota (Lagos)
Visiting key clients to build relationships and identify their key needs
Acted as a Warehouse Manager directing subordinates for receiving and delivering goods as per the delivery note
issued by the office
ACCOUNTING OFFICER
SANGGAR INDAH AREATAMA
Jakarta
08.2006 - 11.2008
The entry of accounting transactions into Fox Pro (sales, purchases, payments, receipts, expenses)
Physical cash handling
Monthly physical stock reconciliation
FIELD LOAN OFFICER
DECCAN AGENCY
Hyderabad
05.2004 - 07.2005
Field data collection for vehicle loan applicants (applying through ICICI bank)
Write a loan application report with a recommendation to ICIC bank