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John NKUEKUE

DOUALA

En résumé

A bilingual(English and French) Procurement Assistant and a 2012 MBA Graduate (2:1 from Cardiff Metropolitan University) with 5years plus experience in corporate, retail and other customer facing business environments, seeking for a position in Procurement, Banking, Accountancy, Finance or Business Management. Key strength include: ability to develop cutting edge business strategies to generate profitable sales for an organisation during recession and other difficult times, the ability to develop a valuable supply chain processes which could enable an organisation to achieve a reputable contract delivery/procurement rapport, as well as the ability to develop robust financial models that could enable an organisation to capture and protect its cash flow.

Skills Set
• High proficiency in the use of MS Office (Word, Excel, PowerPoint, Publisher),MS Project, Sage Line 50, Internet, Global Bank and Ovation Banking software.
• Strategic Financial Planning
• Resource Optimization
• Relationship Management
• Financial Modeling and Analysis
• Credit Monitory Assessment (CMA)

Personality Traits
• Strong Communication and Leadership skills
• Team Champion - being a constructive team member, establishing good working relationships, cohesion and contributing to the success of the team.
• Problem solving - thinking things through in a logical way in order to determine key issues, often also including creative thinking
• Flexibility - ability to handle change and adapt to new situations;
• Initiative - ability to see opportunities and to set and achieve goals



Mes compétences :
Corporate finance
Financial Reporting
Financial Modelling with Excel VBA
Team Management
Payroll
Team building
Internal Audit
Project management
Bookkeeping

Entreprises

  • DLH Procurement Gabon - Procurement Assistant

    2014 - 2015 Responsible for sourcing new client accounts via telesales and also direct mail advertising. Carrying out a risk profile of potential new clients and understanding their products needs. Providing excellent support service to customers and suppliers through record timely query resolution.
    Duties:
    • Liaise with sales offices in Dubai, USA, Vietnam and Europe for sales and invoice payments.
    • Follow up custom declaration, and liaison with shipping companies like MAERSK, MSC, Safe Marine etc) to ensure timely departure of containers/goods
    • Engage on contract negotiation with local suppliers.
    • Update contract status with suppliers to ensure quality and timely delivery
    • Record and prepare monthly expense reports for branch’s expenses
    • Analyse invoices to ensure compliance with delivery and contracted terms.
    • Online sourcing for new customers to improve sales for the branch
    • Visa application, flight booking, hotel reservation and car rental for international staff or customer planning to visit the country
    Key Achievements:
    ✔ Reorganized administrative procedures, shortening process time by 30%
    ✔ Designed and implemented new strategies which increased customers by 25%
  • Fancom Technologies Ltd - Financial Assistant - Part-time

    2011 - 2013 Responsible for developing weekly and monthly financial reports showing analysis of the financial position of the company. Identifying and recommending modifications on existing procedures or the introduction of new systems to improve efficiency.

    Duties:
    • Daily inputting of sales & purchase invoices to the accounting system.
    • General ledger, purchase & sales ledger maintenance/data entry.
    • Processing of sales invoices, expense & credit card claims.
    • Reconciliation of sales ledger accounts.
    • Assisting in the filing of Tax returns & VAT returns.
    • Filing, archiving & photocopying of invoices, statements and correspondence.
    • Ad hoc analysis of costs and revenue generation figures.
    • Involved in preparing and delivering capital expenditure plans.
    • Logging, investigating and resolving supplier invoices under query.
    Key Achievements:
    ✔ Achieved Employee of the Month Award – May 2013
  • Olam International - Finance & Logistics Officer

    2010 - 2011 • Familiarity with transportation Documents like AWB, Bill of Laden, booking number, custom declaration procedures, and application of ICOTERMS
    • Update tally sheets with daily production specifications and information
    • Update stock forms with incoming inventory
    • Prepare shipping documentations with details of items stuffed in all containers.
    • Prepare transportation documents for custom declaration
    • Book trucks and heavy duty equipments for loading and unloading of containers
    • Train junior staff on how to fill tally sheets and organize storage area.
    • Update management, suppliers and finance with production levels and contract status.
    • Liaise with finance and shipping companies to confirm container weights and specifications
  • E_centre Technologies - Branch Supervisor

    2007 - 2009 • Supervised a team of 5 to achieve leading results
    • Prepare service invoices to branch’s customers
    • Maintain bookkeeping functions for the Branch
    • Prepare monthly financial reports for the branch
    • Supervise and train new staff for the branch
    • Update and maintain adequate stock levels in the branch

Formations

  • Cardiff Metropolitan University (Cardiff)

    Cardiff 2011 - 2012 Masters

    Masters of Business Administration with merit.
  • University Of Buea, Cameroon (Buea)

    Buea 2006 - 2009 Bachelors of Science Degree

    - Financial Management
    - Banking Management
    - Principles of Insurance
    - Cost & Management Accounting
    - Financial Reporting
    - General Marketing
    - Management

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