Leading a team of 10 plus procurement officers looking at Europe and North American regions. 
Optimized and automated workflow to reduce procuring process by 50%. 
Identify gaps and improve existing processes.
Able to manage and communicate effectively at all levels: upward, downward, peer level, internal and external communication.
During forecasting managing buffer stock, lead times and improved in-stock percentage by 60%. 
Work with other departments within the organization to determine the optimal inventory level.
Resolution of Accounts Payable and vendor issues.
Intra and inter departmental collaboration to maintain smooth company operations.
Handled a supplier database of more than 300+ suppliers.
Consistently met monthly and weekly KPIs. 
Create an inspiring team environment with an open communication culture.
Update and take ownership of all procurement worksheets and dashboards.
Supplier relationship management.
Maintain check and balance over Whole process of amazon related procurement labeling to credit memos. 
Motivate team members. 
Experience of managing and leading team and able to measure their performance against well defined KPIs.

Try to create an inspiring team environment with an open communication culture.
Experience of managing and leading team and able to measure their performance against well defined KPIs.
Delegate tasks and set deadlines.
Ensure work is performed in a timely manner.
Allocation and management of work to team members and first point of escalation for issues from the team
Strategic planning and decision making on procurement.
Plan, supervise and coordinate personnel and processes within the operations area of Procurement.
Intra and inter departmental collaboration to maintain smooth company operations.
Identify gaps and improve existing processes.
Able to manage and communicate effectively at all levels: upward, downward, peer level, internal and external communication.
Resolution of Accounts Payable and vendor issues.
Take ownership for departmental goals and set quantified objectives to achieve them.
Update and take ownership of all procurement worksheets and dashboards.
Supplier relationship management.
Maintain check and balance over Whole process of amazon related procurement labeling to credit memos. 
Listen to team members’ feedback and resolve any issues or conflicts.
Discover training needs and provide coaching.
Motivate team members.

Interact with new suppliers and making them understand the FBA process.
Communicating with the new/existing suppliers to negotiate on the product’s pricing and also place purchase orders on a regular basis.
Check the margin on Amazon FBA calculator i.e Keepa for the product before placing the order.
Negotiate with suppliers/vendors to secure the best overall price considering (price, availability, payment terms, shipping, return privileges, timely delivery, etc.)
Managing the lists on Amazon Seller Central accounts, including setting up new listings, modifying listings and optimizing listings.
Create FBA shipment IDs for the orders.
Manage and Add all FBA shipping IDs, Tracking IDs for all purchased products in inventory sheets, Amazon seller central, and also update in the System.
Tracking the shipments keep the record update in the procurement system timely.
Reach out to suppliers and get current ETA/ETS on open orders. Use vendor websites, email and phone.
Work on all the processes of labeling to credit memos. (Labeling, shipping cost, parcel hero collection, UPS, FedEx)
Update and maintain all the detials of the products on daily basis.
Respond to all related emails timely basis.
Maintain strong inter-departmental relationships with Supplier to help facilitate achievement of assigned goals.
Generate Amazon labels on seller center for the orders.
Generate Fedex shipment for the order.

Receive RFPs, and support with the issuing orders in accordance with specifications required.
Record all details for all purchase requisitions and purchase orders in a purchasing system.
Responsible to source, negotiate and purchase items from Supplier.
Evaluate suppliers quotation to ensure that they are in line with the with our requirements.
Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.
Negotiate with suppliers to secure the best overall price. 
Preparing plans for the purchase of items, services, and supplies.
Manage execution of POs to suppliers based on demand, cycle time, location, availability and price.
Prepare the required procurement documents, and review and process purchase requisitions in line with company policies, procedures and processes.
Support with the follow up with suppliers on the receipt of required materials in a timely and accurate manner.
Negotiating with external vendors to secure advantageous terms with them.
Sourcing and engaging reliable suppliers and vendors.
Building and maintaining long-term relationships with vendors and suppliers.
Researching and evaluating prospective suppliers.
Preparing budgets, cost analyses, and reports.
Overseeing and managing the the systems that track shipments, inventory, and the supply of goods.
Preparing procurement reports.
Timely updates and submission of Procurement reports.
Assist with daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules.
Ensuring in time and accurate communication with stakeholders and relevant departments like IT, HR, Finance.
Conduct business review meetings with key stakeholders to assess risk, review future strategies, and identify potential cost down and improvement opportunities.
Review current processes for procurement and make recommendations where appropriate.
Develop, engage and maintain alternate sources for constrained and allocated products
Respond to all related emails timely basis.
Get the invoice from supplier once order shipped.
Submit the invoice to finance team and make sure that the supplier get the payment on time. 

To tracks open purchase orders by division ensuring that orders flow through the order fulfillment cycle quickly.
NegotiQate with suppliers/vendors to secure the best overall price considering (price, availability, payment terms, shipping, return privileges, timely delivery, etc.)
To provide continuous support and communication to sales, purchasing, warehouses and vendors with regards to order changes and resolve accordingly.
To ensure that all the required info is present on PO.
To ensure that all requirements are met by suppliers and their proforma invoices are complete and approved.
Reach out to suppliers and get current Estimated time of shipment on open orders. Use vendor websites, email and phone.
Manage inventory to ensure product availability while minimizing risk of aging inventory and obsolescence on stocked items
Provide thought leadership to sales/customer organizations on purchasing and inventory management
Manage execution of POs to supplier based on demand, cycle, time, location, availability and price.
Process cancellation of orders and replacement of orders.
Collaborate with distributors and manufacturers to establish and attain the goals and directives of each category, and in forecasting inventory requirements by warehouse location
Develop, engage and maintain alternate sources for constrained and allocated products
Maintain strong inter-departmental relationships to help facilitate achievement of assigned goals
Communicate professionally and build relationships with manufacturers, suppliers and other external sources
Help provide alternates for parts not available in the system by providing alternate vendors or alternate relevant parts.
Work with different carriers like FedEx, UPS etc, in order to get the status of tracking info generated against the product to be shipped.

Office Assistant / Administration
Forwards information by receiving and distributing communications; collecting and mailing correspondence; copying information.
Coordinate examination and assessment processes.
Maintains equipment by completing preventive maintenance; troubleshooting failures; calling for repairs; monitoring equipment operation; monitoring and purchasing meter fund.
Monitor incoming emails and answer or forward as required.
Maintain office filing and storage systems.
Update and maintain internal staff contact list.
Attend meetings, distribute agenda prior meeting, take affective and accurate minutes of meeting, and share meeting minutes to all participants.
Type official correspondence.
Monitor students and teachers for progress.
Assist new students for their interviews.
Managing student services such as guidance programs.
Route incoming telephone calls.
Provide service via telephone and email.
Respond to all inquiries.
Distribute mail and interoffice memoranda.
Respond to all inquiries.
Math's Teacher
Plan, prepare and deliver instructional activities that facilitate active learning experiences Developed.
Develop schemes of work and lesson plans.
Identify and select different instructional resources and methods to meet students' varying needs.
Encourage and monitor the progress of individual students.
Maintain accurate and complete records of students' progress and development prepare required reports on students and activities.
Manage student behavior in the classroom by establishing and enforcing rules.
Maintain discipline in accordance with the rules and disciplinary systems of the school.
Participate in department and school meetings, parent meetings.
Keep updated with developments in subject area, teaching resources and methods and make relevant changes to instructional plans and activities.
Responsibility in Computer Lab In Charge
Computer assembling and maintenance.
Troubleshooting hardware and software problems.
Installing and configuring the peripherals, components and drivers.
Installing software and application to user standards.
Expertise hands in troubleshooting of Computer hardware related problems such like Printer and Drivers.
Provision of Internet Access.
Installing configuring administrating software applications.

Maths Teacher and Office Assistant.