Lajuwomi Ibukun Sunday

handle all procurement before operation
train over 20 staffs on customers relations
Analyzed current business processes to recommend and develop solutions to meet company needs
Prepare weekly report on credit control, receivables, payable, income and expenditures.
Coached and supported staffs, creating self-sufficient competencies within customer service personnel.
Create monthly budget to ensure that all expenditures,income, profit or loss are projected for the month.
Integrated financial and operation plans with strategic objectives to deliver improved operational and financial results to boost customer satisfaction, profitability and working capital.
Ensure that resources are well managed, to reduce loss and waste.
Equipment maintenance and repairs.
Advise management on compliance with laws and regulations through detailed reports.

Analyzed current business processes to
recommend and develop solutions to meet
company needs  Prepare weekly report on credit control, receivables, payable, income and expenditures.  Coached and supported staffs, creating self- sufficient competencies within customer service
personnel.  Create monthly budget to ensure that all
expenditures,income, profit or loss are projected
for the month.  Integrated financial and operation plans with
strategic objectives to deliver improved
operational and financial results to boost
customer satisfaction, profitability and working
capital.  Ensure that resources are well managed, to
reduce loss and waste.  Equipment maintenance and repairs.  Advise management on compliance with laws
and regulations through detailed reports.

Import Clearing Documentation
Ensure that Clients consignments are in good shapes by proper monitoring.
Goods transportation and proper monitoring until items are delivered to clients
Custom Negotiation
Export packaging and processing
Handled day-to-day shipping and receiving overseeing more than 80000 packages per day.
Trained new staff on job duties, company policies and safety procedures for rapid onboarding.
Negotiated with various freight companies and received annual contracts.
Coordinated driver dispatch to accomplish daily delivery requirements.
Oversaw warehouse staff and maintained efficiency in fast-paced environment.
Divided and categorized cargo received and redirected shipments in response to customer requests.

Prepare the individual ledger for every student in the school
Inventory management
Management of payroll
Management of imprest account
Lead the Accounting Department in the computing of fees, issuance of receipts,determination of fee structure and execution of all bills.
Prepare reports of all activities in the warehouse.
Develop and review school’s policies.
Advise management on the school’s compliance with laws and regulations through detailed reports.
Regularly audit school accounts and documents to identify possible weaknesses or risk.
Create and manage effective action plans in response to accounting discoveries and compliance violations.
Ensure that items are fully endorsed before issuing it
Proper inspection of all deliveries from the school vendors.
expenses and provide optimal stock levels.