Highly analytical and resourceful professional with 10+ years' success in generating bottom-line impact through targeted
procurement initiatives aligned with emergent business strategies, shipping activities locally and internationally.
Proven expertise in planning and executing day-to-day operational processes, including sourcing, distribution, and quality
control/assurance with a keen focus on reducing costs and accomplishing saving goals, while maintaining strict compliance
with organizational standards.
Instrumental in cultivating positive business partnerships with key suppliers, while creating and negotiating contracts to
secure cost-effective terms.
Adept at analyzing purchase orders, invoices, and account receivables/payables to identify and mitigate discrepancies.
Demonstrated success in completing multiple parallel projects/programs within strict time and budget constraints.
Overview
12
12
years of professional experience
Work History
Procurement and shipping Assistant
World Health Organization, WHO
01.2022 - 01.2024
Contributed to reviewing of SOR (scope of requirement) to ensure fit-to-bid SOR for contracting of goods, works, and
services
Leverage proven expertise to analyze requests, specifications, TORs (terms of reference), and SOWs (statement of
work), while making all concise and unambiguous
Accurately drafted various types of quality solicitation documents,
matching all requirements
Oversaw financial aspects of contracts, such as expenditures vs
NTE, in close collaboration with
requisitions to ensure contractors' compliance with contractual and UN terms/conditions
Provided recommendations for
improvements in procurement documentation and templates Contributed to review importation files and transfer them to the
clearing agents in due time, Drafted routine correspondence and documents relating to shipping activities in accordance with
standard office procedures for instance the Pro 1B and PPB Pemits, and donation certificates, Ensure that copies of purchase
orders, shipping documents and receiving reports are dispatched to concerned Project Managers for activity implementation
Coordinated with Shipping departments and did follow-up on shipping alerts, Check the delivery status , receipt status,
payment status, supplier's information and generate internal copy of Purchase Order in GSM
Contribute to maintain and
updates records related to shipping documents/receiving reports, claim documents and insurance
Uploaded related shipping
documents in ECM
Initiated financial commitment document in the GSM (ERP)for payments to supplier
Key
Achievements: Procurement:
Co-led the maintenance of all relevant logs used to monitor/record the Section/Unit activities
Maintained the continuity of services by monitoring expiry dates of contracts and renewing timely
Keenly analyzed TERs (technical evaluation reports) and Adjudication reports to ensure strict compliance with evaluation
criteria as specified in solicitation documents during evaluation of bids, proposals, and quotations
Prepared cases/presentations for local and regional office committee on contracts (LCC/HCC) for procurement cases
involving financial commitments up to $2M
Secured long-term contracts for organizing of conference, seminars and accommodation service contracts for over four
years renewable yearly
Ensured adherence of recommendations (from commercial evaluations) with the UNFRR (UN Financial Regulations and
Rules)
Trained multiple new procurement staff enhancing staff skillset in line with organizational goals, while supporting in
resolving GSM Global Management System
Partnered with requisitioning offices for developing/maintaining effective communication and solving complex problems
while delivering ongoing feedback on procurement processes
Shipment & warehouse management
Scheduled large shipments and planned logistics to reserve sufficient storage space for incoming items
Verified invoices against shipped goods and resolved discrepancies as needed
Packed, sealed or affixed postage to prepare materials for shipping
Maintained accurate records of all shipment data, including tracking numbers, delivery times, and invoice details
Examined shipment contents and compare with manifests, invoices or orders to verify accuracy
Inspected packages for damage before shipping to guarantee quality assurance standards were met
Troubleshot issues related to shipping and receiving in compliance with corporate procedures
Worked closely with customs brokers to ensure compliance with export and import regulations
Checked items to be shipped against work orders to confirm correct quantities, destination and routing
Ensured that all necessary documentation was included with each shipment
Successfully compared and verified identifying information of outgoing shipments.
Programme Assistant
World Health Organization
01.2021 - 01.2022
Conducted administrative arrangements for the Emergency Response Team activities with regard to the Vaccination
Pillar's activities that took place in the selected 9 countries and related sub counties
Maintained necessary and close liaison with the authorizing officers, finance and procurement teams at the WHO Country
office level for timely execution of requests
Assisted in the organization of meetings and training related to COVID-19 vaccination activities
Registered the details, including phone numbers, of the meeting participants at the county and sub-county levels using the
existing forms
Organized the logistics support at the county and sub-county levels
Ensured that all relevant activity documents were submitted to Finance Unit in a timely manner for timely processing of
participants' allowance payments
Worked closely with the Technical Programme Officer involved in the vaccination activities at the assigned duty station
to ensure that requests for support are executed in a timely manner.
Tender Administrator
Edwister International Limited
01.2019 - 01.2021
Prepared the tender within the set deadlines and responsibilities
Confidently worked on the tender content without supervision and presented the drafts to the management for further
review
Ensuring participants involved in process adhere to agreed timelines and company's Tender SOP is complied with
Monitoring of existing contracts and expiration dates
Analyzing spend by company against tender agreed levels and reporting back to the management team
Working with the relevant management teams on the collating of all material as required on the tender response and
specification requirements
Monitoring of tender websites to acquire more tenders
Prepare bid bonds if required
Strive to continuously improve the tender process
Thorough understanding of bidding process and documentation
Prepared Quality Tenders, proposals, quotations for any prospect client.
Accountant
Winteam International Logistics
01.2017 - 01.2019
Settling the company records of accounting by determining the exact amounts payable as well as those pending for cash
receiving
Managing and processing financial deals among various companies and/or clients, at times beyond national boundaries
Wrapping up financial tasks within a stipulated period of accounting, without failing out on a single aspect even
It is my
duty to cross check all the entries in the various accounting books and financial statements so as to identify any faults or
error that might have occurred and also adopt immediate measures to solve the accounting problem during the
reconciliation
Manage freights and review rates as per the State laws and company rules
Ensure proper abiding of the strictures imposed for management of logistics accounts
Assess the modes of payments, rate of return, policies and benefits underlying the program, and other details
Co-ordinate with various parties for signing financial contracts and agreements, with thorough adherence of legal issues
Preparation of logistics account reports and properly forwarding them to higher Operations Manager and the company
Accounts Clerk and IT Administrator
Nairobi Consumers SACCO Ltd
01.2012 - 01.2017
Maintenance of receipts and payment records
Reconciling of savings, deposits and interest earned on deposits and dividends
Reconciliation of control accounts and respective savings, deposits, debts and loan ledgers
Assisting in preparing Payment vouchers for approved payments
Assisting in preparing summaries and reports
Network troubleshooting to segregate and identify general network problems
Maintain all local software and hardware licensing to ensure conformance
Support determination of local and customer needs for yearly budgeting process and request for proposal processes
Perform as back-up support on entire workflow systems for Ad Print and Production Services
Install software, maintain and introduce training as needed
Maintain and secure passwords, file system security and data integrity for desktop environment
Inform senior staff about industry innovations and recommend relevant upgrades Key Achievements
Contributed and initiated new internal control system of auditing daily receipts and payments to avoid more audit queries in preparation of monthly and quarterly financial reports
Helped in introducing a marketing team for the SACCO
I managed to convince management to purchase more backups for storage of SACCO data
Initiated the need to introduce pay bill as alternative mode of payment of Sacco remittances
Introduced a website for the SACCO for purposes of marketing and visibility.
Financial Resources Management (FRM) at Pan American Health Organization/World Health Organization (PAHO/WHO)Financial Resources Management (FRM) at Pan American Health Organization/World Health Organization (PAHO/WHO)