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Procurement personnel 5 000 000
Job Type: Full-Time


From 0 to 1997
University Of Calabar
No added languages


Procurement Manager
Citibank Nigeria Limited
May 2007 - May 2012 (5 years 1 month)
  • Managing a team of 13 team members.
  • Responsible for Order Placement, Timing, Supply / Demand Alignment, Replenishment and Supplier Performance.
  • Continuously monitoring, evaluating and improving supplier performance.
  • Sourcing the most affordable materials for the organization.
  • Reviewing tenders and bids.
  • Controlling the purchasing budget.
  • Monitoring delivery times to ensure they are on time.
  • Ensuring the adequate supply of all required materials, and equipment.
  • Delivering cost savings for the organization.
  • Managing the procurement supplier relationships for the organization.
  • Helping to source alternative items for bank use.
  • Developing sourcing strategies.
  • Managing commodity cost initiatives.
  • Preparing high quality tender documentation.
  • Regularly contacting suppliers to renegotiate prices.
  • Keeping all supplier programs current and accurate.
  • Delegating projects and tasks to junior staff.
  • Handle all insurance matters for the entire bank.
  • Promoting best practice across the bank.
  • Involved in writing up contracts and the terms of agreement.
  • Developing relationships with distributors.
  • Working to create and promote a safe working environment.
  • Involved in disposal of old and aged items.
Fixed Assets and Expense Officer
Citibank Nigeria Limited
November 2006 - April 2007 (6 months)

Managed the entire fixed assets portfolio for Citibank Nigeria

Ensured completeness of month end financial process without any adjustment entries.

Ensure accurate depreciation rates is applied across the various assets according to both bank and local policies and regulations

Ensure unit is through with all processing to enable effective end of day operations

Ensure expense limits are adhered to and all expenses properly approved prior to posting

Developed the operating procedure for fixed assets addition and disposals.

Improve the departments support service level by 30% and increased the annual survey scores.