Joel Nwafor

- Ensure sound strategic and tactical decisions regarding suppliers and products - Ensure spends are prioritized and allocated judiciously - Handle requests for information, quotations, proposals, and bidding processes. - Negotiate with suppliers to meet quality, delivery, and cost objectives. - Develop strong, suitable relationships with key suppliers - Apply Measures to cut overall cost - Evaluate current and potential suppliers for compatibility, capability and compliance.

- Coordinated assign team work, ensured all orders were accurate and complete on schedule. - Generated list of forecast orders, compared them to actual, carried out all necessary log-in of data in SAP system. - Compared variances and helped improve forecast accuracy. - Ensured necessary documentation was completed and ready on schedule. - Contact interface for transport and coop pronto shops

- Accounts Payable: collected and recorded of invoices, created of payment proposals. - Accounts Receivable: order management, wrote bills, and recorded cash receipt.

- Made sure right quality of goods were available for picking. - Actively identified damaged and/or expired products and with the appropriate system book them off stock, prevented expired goods from reaching customers. - Efficiently replenished shop shelves and avoided waiting time. - Ensured inbound supplies were taken immediately they arrived to the appropriate position.

- Efficiently fulfilled orders from customers. - Actively received supplies and refilled the store shelves. - Participated in periodic inventory control and carried out other general work in the warehouse.

- Full automated picking with EPM system. - Responsible for customer order management. - Maintained and improved existing infrastructures.

General Management: International managenment