Education
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2018 - 2021
Mount Kenya University
Bachelor of Business Management
Specialized in procurement and supply chain management
Experience
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2021 - 2021
National Housing Corporation
Procurement Intern
Preparing Request for quotations
Analysing quotations and selecting the lowest bidder to supply the goods
Sourcing Quotations
Taking part in Tender Opening
Preparing Supplier Database and selecting the qualified suppliers
Taking part as a third-party in receiving goods at the store and ensuring they are of good quality andright quantity
Issuing Local Purchase Order to suppliers
Preparing Good Receipt Notes after goods have being received and all parties have confirmed they ofthe right standard
Recording Invoices and Delivery NotesMagdaline NjeriSponsored
Sponsored
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2021 - 2022
Keda Kenya Ceramic Tiles Company
Warehouse clerk
Coordinate with receiving officer and give the stock confirmation for inbound materials in thewarehouse.
Coordinate with issuing officer and give the stock confirmation for outbound materials from thewarehouse
Issue out goods required as stated in the waybill and delivery notes and ensure goods are of the rightquantity and quality
Ensure there is no inventory gap between physical stock and book stock.
Support the stock audit officer while auditing the warehouse
Maintain the 6S system in the warehouse.
Daily stock taking to ensure goods match with the book stock
Take part in monthly stock taking to confirm with the auditors the system stock and physical stock matchMagdaline NjeriSponsored
Sponsored
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2021 - 2023
Keda Kenya Ceramic Tiles Company
SAP Officer
Managing, evaluating and reporting on warehouse productivity.
Managing inventories and stock, including keeping detailed records of inventory use and sales.
Following up on any errors arising in the stock count by checking orders, items received, inventory anddeliveries for accuracy.
Assist work colleagues to solve work related problems and oversee their work quality.
Tracking and coordinating the receipt, storage and timely delivery of goods and materials.
Update daily, weekly and monthly report of inbound and outbound of materials and forwarding to thehead of department.
Receiving goods produced in the POS System and allocating them to their respective areas.
Maintaining records, reporting relevant information and preparing any necessary documentation.
Confirming the payment of loaders before they are paid to avoid any discrepancies.
Communicating and coordinating with other departments and customers to ensure smooth work flow.Magdaline NjeriSponsored
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