Anesu Jemwa

• Maintained and updated all the procurement department's documents and ensuring compliance with procurement policies and procedures. • Sourced quotations from potential local suppliers. • Prepared supplier pricing comparative schedules for approval. • Liaised with logistics and distribution department for collection and returning of raw materials, packaging, spares and consumables. • Tracked suppliers' payments in liaison with the accounts payables team. • Prepared inventory reports.

• Maintained and updated all the warehousing and receiving department's documents and ensuring compliance with procurement and warehousing policies and procedures. • Ensured that all consignments received have all required relevant documents (Invoices, Release Orders, Bill of Entries, Purchase Orders, COAs and Certificate Of Origins) • Ensured that all raw materials and packaging and are systematically processed into correct warehouses using correct unit costs, exchange rates and imports split costs.

• Dipping, receiving, recording and storing of bulk fuel and lubricants from suppliers. • Selling petroleum, lubricants and other associated products to customers. •Fully accounting for all sales transacted by cash, coupon, e-fuel card, international cards, local cards and other approved methods of payment. • Ensuring that cash is handled in compliance with SOP and company policy. • Handling coupon/card transactions in full compliance with standard operating procedures and company policies.

• Maintained and updated all the procurement department's documents and ensuring compliance with procurement policies and procedures. • Sourced quotations from potential local suppliers. • Prepared supplier pricing comparative schedules for approval. • Liaised with logistics and distribution department for collection and returning of raw materials, packaging, spares and consumables. • Tracked suppliers' payments in liaison with the accounts payables team. • Prepared inventory reports.