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Aloyse DIOH

DAKAR

En résumé

Motivé, facilité d'adaptation et très entreprenant; j'aime les challenges

Mes compétences :
ACCPAC Accounting Software
SAP MM
Procurement
RFQ processing
Logistics
value analysis
Responsible for optimized product
Microsoft Outlook
Freight
problem solving
good management
communication skills
Warehouse Management
Support of Logistics team and Transit team
Supply chain process experience
Supply Chain
SAP-PP- PO
SAP IS Procurement
SAP
Responsible for Procurement
Reconciliations
Purchase Orders
Project Management
Preparation of presentations and reports
Microsoft Office
Microsoft Excel
Management of Stocks and Production
Manage the stock level
Manage storage products
Manage customs clearance
Inventory Management
Customs & Excise > Customs Duty
Bonded Warehouses
Bills of Lading
Audit

Entreprises

  • SGO, Mines - Senior Supply

    2015 - maintenant : Buyer & Logistician - Member of Core team SAP MM
    Missions :

    - Responsible for Procurement and logistics of DANGOTE CEMENT PROJECT

    - Follow all PRs (Proposition of Request) raised by the End User in SAP System.

    - RFQ processing.

    - Analysis and evaluation of supplier quotations.

    - Cost estimates.

    - Selection of series suppliers together with Purchasing Manager/Commodity Manager (Sourcing).

    - Responsible for optimized product cost in close cooperation with development.

    - Cost evaluation, value analysis, and evaluation of alternative materials or production processes on product level..

    - Implement the stock of the bonded warehouse

    - Manage the stock level in the warehouse and follow the Bin Location.

    - Manage storage products according to the required standards and make monthly inventory.

    - Anticipate and ensure that documentation is completed before and after shipments (Invoices - Packing List -IDF-AV-BOL)

    for Import Purchase Order (PO).

    - Manage customs clearance and delivery of our expeditions according to the KPI's.

    - Implantation of procurement process.

    - Support of Finance department about the payment of supplier invoices.

    - Training of procurement Team / SAP MM - Procurement (RFQ/PO).

    - Management of the budged allocated to each type of Purchase.

    - Tracking orders.

    - Sent weekly reporting of the order status to the Supply Chain & Procurement Manager.

    - Implementation and Management of Contracts with Local suppliers (Service contract & Order Contract).

    AFRIQUE -LOGISTIQUE-TRANSIT-TRANSPORT
    A . L . T . T S.A.R.L
  • Dangote Ciment Senegal - Procurement and Logistics

    2011 - 2015
  • Oilibya - Logistics Analyst

    Port Louis 2009 - 2011 Determination of the price structure Lubes
    - Followed the receipt of Lubes orders from
    - Comparison of accounting and physical inventories to determine and give explication of the difference.

    - Follow up exportation of Lubes by road and sea to Gambia - Mali - Benin (West Africa).

    - Daily visit to the warehouse to control the outputs and inputs of lubricants (bulk-drums - jerry can-cartons).

    - Close relationship with customer service on stock availability of our Lubes products before any order confirmation.

    - Followed the payment of invoices from our suppliers before the overdue date of payment.

    - Customs declaration of all goods from the warehouse (the Libya oil deposit is under customs or fictitious) and which are

    subject to customs regulations.

    - Sourcing of suppliers Lubes (oversea).

    - Orders the request of the Request for import (DPI) to our freight forwarders and sends it to the provider.

    - Establishment of the insurance certificate according to the incoterm of sale.

    - Follow up all operations with the freight forwarder (Importation & exportation).

    - Inventory management : Order proposal based on inventory level - monitoring and evaluation of inventory targets

    monthly inventory reconciliation - cost update - monthly stock status check sent by other repositories - price updates in

    the system Computer ACCPAC - cost and inventory adjustment.

    - Warehouse Management: Receiving Orders Suppliers - delivery to local Customers - updating of prices in the ACCPAC

    computer system (ERP) - adjustment of costs and inventories.

    - Transport equalization to verify compliance with ACCPAC computer system data & the physical data.

    - Calculation of project costs and price structure.

    - Operate on ACCPAC for all stocks adjustment.
  • Suneor Senegal - Stagiaire Acheteur

    2009 - 2009 Missions :

    - Drafting of my Masters II: "Customer / Supplier relations in the process of Purchases of the company SUNEOR "

    - Receipt of purchase proposals from the various SUNEOR production plants.

Formations

  • University Littoral Cote Opale

    Dunkerque 2008 - 2009 Master II

    : Master II (BAC+5) in Management of International Business and Engineering Economics specialized
    Logistics and Transportation at ULCO ( France/Senegal; Mention - QUITE
  • University Gaston Berger Of Senegal (Saint Louis)

    Saint Louis 2007 - 2008 Master
  • University Gaston Berger Of Senegal (Saint Louis)

    Saint Louis 2006 - 2007 Bachelors Degree
  • University Gaston Berger Of Senegal (Saint Louis)

    Saint Louis 2004 - 2006 DEUG
  • LKMB (Geo)

    Geo 2003 - 2004 Baccalaureate Degree

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