Administrative Assistant - MARBAC IT S.R.L - Bucharest, Romania
(2024-10 - 2026-05)
- Managed daily office operations, correspondence, and administrative records with a high level of accuracy.
- Coordinated meetings, schedules, and travel arrangements for management and staff.
- Maintained office supplies and liaised with vendors to ensure smooth business operations.
- Prepared reports, presentations, and official documents while meeting deadlines.
- Assisted with employee onboarding, record-keeping, and general HR administrative tasks.
Assistant Procurement Manager - Abuja Electricity Distribution Company - Abuja, Nigeria
(2021-11 - 2024-05)
- Led vendor identification, evaluation, and selection processes, achieving 95% alignment with organizational specifications through structured assessments and due diligence.
- Designed and implemented strategic sourcing initiatives that ensured cost-effectiveness, quality compliance, and timely delivery of goods and services.
- Negotiated supplier contracts, delivering consistent annual cost savings of 10–20% while maintaining strong supplier partnerships.
- Managed and processed over 200 purchase orders annually, expediting 90% of orders to meet project timelines.
- Collaborated closely with internal stakeholders to assess procurement needs and provide expert guidance on policies and best practices.
- Monitored market trends, supplier performance, and industry developments to identify cost-saving opportunities and process improvements.
- Maintained and updated vendor database, reducing lead times by 25% and improving overall supply chain efficiency.
- Monitored inventory levels to prevent stock-outs while minimizing excess inventory.
Senior Procurement Officer - Abuja Electricity Distribution Company - Abuja, Nigeria
(2017-11 - 2021-10)
- Developed and issued RFQs and tenders, securing contracts with 10–15% cost savings while maintaining quality and regulatory compliance.
- Maintained accurate records of supplier communications, contracts, and procurement documentation.
- Tracked material availability, managed procurement budgets, and supported project teams to optimize supply chain performance.
- Ensured timely procurement of materials and services, eliminating downtime on critical power distribution projects.
- Partnered with finance, legal, and operations teams to align procurement strategies, improving project delivery timelines by 25%.
- Conducted market research and price analysis, reducing annual procurement expenditure by approximately 15%.
Officer II - Marketing / Customer Service - Power Holding Company of Nigeria Plc - Abuja, Nigeria
(2010-03 - 2013-10)
- Worked with operations and billing teams to resolve customer issues and enhance service delivery.
- Supported marketing initiatives aligned with organizational objectives to improve revenue collection.
- Identified and corrected meter reading discrepancies, ensuring accurate billing and reducing customer complaints.
- Built strong customer relationships through proactive engagement and service improvements.
- Recommended process enhancements to improve operational efficiency.
Quantity Surveyor - Adkan Services Nigeria Ltd - Abuja, Nigeria
(2007-11 - 2010-02)
- Prepared cost estimates and Bills of Quantities (BOQ) for construction projects.
- Developed tender documents and conducted bid evaluations to secure cost-effective contracts.
- Conducted site inspections to monitor project progress and ensure adherence to budgets and schedules.
- Sourced and evaluated suppliers and subcontractors to achieve best value outcomes.
- Prepared financial and progress reports tracking expenditures against budgets.
Revenue Cycle Management Officer - Power Holding Company of Nigeria - Rivers, Nigeria
(2004-07 - 2006-08)
RCM Project in collaboration with Manitoba Hydro International
- Performed account audits that recovered lost revenue and improved financial accuracy.
- Managed electricity billing processes, ensuring correct rate application and consumption tracking.
- Oversaw payment collections and implemented payment plans in line with company policies.
- Resolved billing disputes promptly, maintaining high customer satisfaction levels.
