Eliud Muriithi Nyagah

• Assisted management staff with maintaining budget and schedule controls using standard project management protocols.
• Inventoried warehouse stock on monthly, quarterly and annual basis.
• Motivated and managed performance, activities and responsibilities of Inventory Control Team.
• Traced item history to determine reason for discrepancies between inventory and stock control records.
• Collaborated with other departments within facility to educate and understand how functions affect inventory.
• Managed multiple complex inventory activities and client-driven projects.
• Cross-referenced invoices and supplies for reporting accuracy.
• Maintained control of cycle counts, physical inventory and discrepancy research.
• Memorized facility layout and located products.

· Overall management of stores and inventory management

· Material follow-up, material and equipment management, and material distribution operations

· Inventory process management and full maintenance of reorder levels

· Reconcile stock issue physical and system

· Coordinate with suppliers to ensure timely delivery and import materials

· Supervise subordinate staff and contractors and fleet management

• Supervised and evaluated staff to help improve skills, achieve daily objectives, and attain advancement.

· Overall management of stores and inventory control

· Material follow-up, material and equipment management, and material distribution operations

· Inventory process management and full maintenance of reorder levels

· Reconciled stock issue physical and system

· Material costing

• Demonstrated leadership skills in managing projects from concept to completion.
• Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
• Self-motivated, with a strong sense of personal responsibility.
• Resolved problems, improved operations and provided exceptional service.
• Exercised leadership capabilities by successfully motivating and inspiring others.
• Acted as a team leader in group projects, delegating tasks and providing feedback.

· Prepare customer delivery notes and invoices and reconcile physical and system stock

· Prepare customer statements, intercompany debit notes, Goods Received Notes (GRNs), and Goods/Stores Issues (GINs)

· Post factory production and raw materials received from quarries in the Scalar erp system

· Prepare commercial invoices and deliveries for export and reconcile sales and production, production and raw material consumed

· Update petty cash updating and reconciliation, prepare local purchase orders (LPOs), and update stock ledger

· Prepare and follow-up on export documents and other general accounting work

· Bank reconciliations, maintenance of daily cashbooks, and processing payments

· VAT returns, bookkeeping, preparing payroll, and statutory returns