uche eucharia
Personal data and contacts will be open only to employers with access to CV database
Master brand specialist 18 000
Job Type: Full-Time

Education

From 0 to 1999
Enugu State University of Science & Technology,Enugu,Post graduate School.
From 0 to 1992
Enugu State University of Science & Technology,Enugu
No added languages

Experience

Head,Administration & Accounts
THE PHARMACEUTICAL SOCIETY OF NIGERIA
March 2012 - Present Day (5 years 1 month)
  • General administrative management of the National Secretariat including annual budget preparation and monitoring.
  • Liaison with banks, relevant government agencies and other financial institutions in the management of fiscal assets of the organisation.
  • Human capital programme design and development.
  • Coordinating activities of all state offices and monitoring set out nationwide programme implementation.
  • Coordinating activities with regional and international affiliate groups, partners and allied NGO’s towards achieving set out mandates, bilateral agreements, treaties and protocols.
  • Facilitating interaction between the organisation and various related states and federal ministries, departments and agencies/(functionaries) of government in matters related to drug use/(pharmacy profession) and public health in Nigeria.
  • Design, development and implementation of new policy strategies in line with set out World Health Organisation(WHO),Federation of International Pharmacy(FIP),African Pharmaceutical Federation(APF),Federal Ministry of Health(FMoH) goals and objectives as regards public health and the National Drug Policy in Nigeria.
  • Carrying out other functions as may be advised by the National Executive Committee (NEC) of the society and the Pharmaceutical Council of Nigeria (PCN) an arm of the Directorate of Pharmaceutical Services under the purview of the Presidency.
HEAD,CREDIT CONTROL UNIT
UNIC INSURANCE PLC
March 1996 - September 2007 (11 years 7 months)
  • To ensure proper maintenance of the Company’s Credit policies.
  • Generate periodical reports on Creditors & Debtors balances for Company’s Budgets and Fiscal Policy
  • Reconciliation of Branch accounts, Re – insurers, Co – insurers and Agents/ Brokers, Maintain proper Brokers/ Customers accounts and dispatch of statements to Brokers
  • Confirmation of premium to facilitate claims payment
  • Strong Premium and Claims paid recovery drive
  • Manage relationship with Brokers to ensure prompt payment of premium and attend to all issues and queries from Customers/Brokers
  • Phone calls/Dispatch of Reminders and Demand letters to indebted Brokers, Agents and Insured
  • Checks on wrong entries made by underwriters / Accounts
  • Preparation of management reports, schedules for final accounts and other activities as directed by the management.