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David R.
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Admin officer 97 000
Job Type: Full-Time , open to relocation


From 0 to 2012
LAUTECH, Ogbomoso
English Fluently


Store Supervisor
Heritage Bank Ltd
September 2015 - Present Day (1 year 11 months)
Job Descriptions; • Adding core value to store staff • Management of Vendors • Taking deliveries of vendor supplies • Creation of space for stocking of items • Treating of store requisition from units and branches (Experience centre) bank wide- issuing out of item on due procedure. • Issuing of items as required under operating procedures • Ensuring that all treated upcountry items is move by the mailing section as scheduled via courier services • Inventory taking • Placing of reorder level for stock replenishment • Team builder with other store officers • Store maintenance • Preparation of monthly consumption reports.
enterprise bank
August 2007 - August 2015 (8 years 1 month)
Job Descriptions; • Relationship with branch bank wide • In charged of purchasing all IT(Information Technology) related Items which includes; Laptop, Computer, Printers, Toners, etc and Office equipments/ furniture. • To participate in internal and external meetings, promoting procurement best practice. • Maintains service level agreements(SLA) and ensures performance levels are met with vendors • Vendors/Suppliers Management • Market Analyst and cost effective management • Develops realistic budget and manages unit spending, where required (CAPEX & OPEX) • To undertake the tendering, evaluation, placement and monitoring of corporate contracts capital purchasing programmed. • Assist in the selection of appropriate suppliers and contractors, to promote good procurement practice with due regard to sustainability, ethical purchasing standards and whole life costing. • To participate in negotiation of contract terms on a range of central contracts and to monitor performance against these contracts. • Procuring for the Bank-wide services. • Allocation of the fixed asset equipment and furniture to the appropriate unit/branch as requested in the approval memo subsequent to purchased • Taking of deliveries • Reconciling the vendors’ account- ensuring prompt payment as required for items supplied • Joint supervision with Internal Control • Treating of requisition form from units and branch bank wide • Allocation of purchased assets on due procedure • Inventory control, Review and Forecasting • Ensure proper synergy between the warehouse and store • Ensure that items dispatched to branches are received via follow-up with mail and tracking of courier services • Reporting to the Head, procurement • Perform other duties as assigned