To become a specialist in Data management and information technology. I am highly skilled in administrative management experienced, dedicated team player with good interpersonal skills and ability to established and the maintain effective working relations with others in multi-cultural/ethnic environments. Proven ability to plan, Organize, handle conflicting priorities and deliver outputs in timely manner.
Overview
23
23
years of professional experience
Work History
Administrator
National Oil KSM – Petrol Station
07.2020 - Current
Prepare fuel report and spare parts stocking
Analyze and review depot budget expenditures
Manage /appraise subcontractors and service providers
Fixed assets record keeping
Prepare expenses and invoices
Compile and analyze financial information to prepare entries to accounts
Manage debtors and follow up for timely payment
Bank statements reconciliation and monthly annual accounts. Submit timely returns to KRA, NSSF, NHIF, and other statutory payments
Preparing payrolls
Administrator
Fondazione Albero Della Vita (FADV)
03.2015 - 02.2018
Ensure adequate controls over cash management for each project
Undertake regular field visits in order to assess the financial system in place
Assure an efficient office organization and correct registration on the project documentation
Plan, supervise and control project and program logistic functions
Assist the project manager in preparation of contracts with suppliers, Partners and service provider and monitor contract administrative performance
Assist the program coordinator/country Representative In preparation of monthly financial Reports
Ensure an adequate reporting to program Coordinate/country Representative with regard to the management /control of financial flows various projects, constantly monitoring expenses and cash flows
Oversee the maintenance, upkeep, distribution, purchase, use and the repair all office premises and equipment’s
Ensure that staff contracts are up to date as well as maintenance of staff leaves files and payrolls
Local and International travel management
Making returns to KRA,NSSF ,NHIF and other statutory payments
Making Cheque ,ETF payments ,posting invoices
Liaise with internal and external auditors in completing audits
Maintain vehicle fuel and mileage logs
Supervising office assistant, project assistants and logistics matters
Oversee all administrative filling of financial records and archiving
Data Control
Homalime Company Ltd (SACCO)
08.2009 - 08.2014
Preparation of data both manual and computerized
Maintaining the filling system in the data office
Printing and store recording
Scanning and photocopying form
Data entry and verification
Provision of feedback on quality assurance to data management
Creditors and debtors’ management
Handling telephone calls and answer queries on routine matters
Reconciliation of posting and preparation of regular reports
Do any other duty as may be assigned by the manager from time to time
Sacco administrator
Koru Sacco Company Ltd
01.2009 - 07.2009
Supervision of office staffs
Payroll administration and payment of employees
Reconciliation bank and cash balances
Maintain and updating Human resource database, drafting staff contracts and leave planning for all the staff and time off approvals
Maintaining of sound filling and MIS system
Procurement and control of office assets
Disbursement of cash advances and reconciliations to ensure recovery
Data clerk
Academic of Education Development (AED)
01.2008 - 01.2009
Preparation of data both manual and computerized
Maintaining the filling system in the data office
Printing and store recording
Scanning and photocopying form for the field study
Data entry and verification
Provision of feedback on quality assurance to data management
Creditors and debtors’ management
Data Clerk
Gelly stationery
01.2007 - 01.2008
Preparation of data both manual and computerized
Maintaining the filling system in the data office
Printing and store recording
Scanning and photocopying form for the field study
Data entry and verification
Provision of feedback on quality assurance to data management
Creditors and debtors’ management
Accounts assistant
Optimum Saco Ltd
01.2005 - 01.2006
Cashbook management including entering receipts and payments
Cash and bank reconciliation, office administration
Members’ registration
Loan processing for members
Creditors and debtors’ management
Printing and dispatching of members’ statements
Payments of Staff and other payments
Office Assistant
Otieno, Yogo and Company Advocates
01.2003 - 01.2004
General Filling and opening of new clients files and maintenance of client’s files
Receipt and dispatch of daily mails and correspondences
Telephone operations and other front office duties
Keeping of the lawyers’ journals/diaries and booking of appointments with the law courts
Receipting and banking of payments received and also payments
Keeping computerized data of all the clients’ records
Education
Diploma - IMIS and computer Applications
Kenya College of Accountancy University
KCSE - undefined
Nyanza Christian Secondary Kisumu
Skills
Highly organized with ability to prioritize and multi task and take initiative
Good communicator with good inter-personal skills
Sharing knowledge and expertise in highly professional manner