Daniel ACHIRE

En résumé

Entreprises

• MONUSCO - PROCUREMENT ASSISTANT

  Kinshasa 2014 - maintenant Solicit and evaluate bids/proposals/quotations to ensure overall competitiveness, quality, and conformity to specified requirements;
  
  Plan procurement actions for assigned projects, which typically involve the procurement of a select group of technically complex commodities or services, or for a variety of goods and services of a general nature;
  
  Manage and coordinate the activities in the leases and asset sales unit in accordance with the UN Financial Regulations and Rules;
  
  Review and analyze technical specifications to ensure completeness, accuracy and competitive qualities, and identify optional courses of action;
  
  Assist staff in matters regarding procurement policies and procedures, technical specifications, pricing and product/service availability, as well as appropriate substitutes or alternative options to reduce costs;
  
  Develop vendor pre-qualifying criteria, identify product sources and evaluate vendor performance with regards to quality, prices, delivery, equipment, etc.;
  
  Compile and present procurement data, prepare all relevant supporting documents and recommend approval of the contract or purchase order; and, in cases where the amount exceeds authorized signature authority, prepare submissions to the Contracts Committee for review and subsequent approval by the authorized official;
  
  Participate in the market and supplier research;
  
  Prepare a variety of reports, correspondence, and documents (i.e. purchase orders, contracts and amendments) on procurement-related matters;

• INTERNATIONAL MEDICAL CORPS - LOGISTICS ASSISTANT

  2014 - 2014 Process procurement of office and program supplies in compliance with logistics procedures
  Provide support to program through dispatching of program supplies to program site on timely basis
  Coordinate procurement with senior logistics and procurement staff and provide updated procurement tracking sheet on weekly basis and monthly logistic report by the 3rd of each month.( warehouse&fleet report)
  Manage fuel consumption of vehicles
  Manage project site store with standard warehousing systems and practices:
  Keep store in order to facilitate FIFO properly
  Provide warehouse report on weekly and monthly basis
  Manage stationaries, IMC assets and property on site.
  Arrange pick-up and feeding of visitors
  Any other relevant duties assigned by the Supervisor or his/her designated representative
  Perform any other duties as directed by the direct line manager.

• ACCENTURE SARL - PROCUREMENT/LOGISTIC OFFICER

  2014 - 2014 -Lead the management of all procurements and purchasing;
  -Ensure knowledge management within the purchasing team;
  -Optimize information on Purchasing Procedures;
  -Ensure the implementation of all existing policies and procedures;
  -Negotiate and award agreements and contracts to contractors and suppliers to ensure services and supplies are provided in the most cost effective and proficient manner possible;
  - Administer contracts effectively, including oversight of vendors, change orders, managing progress review through to contract close-out;
  -Identify and resolve issues, bottlenecks, problems and challenges in order to negotiate and award quality agreements in a timely manner;
  -Identify opportunities through the evaluation of Supply Management arrangements and make recommendations with the intent of adding more value to the institution;
  -Negotiate the best possible purchasing terms,
  -Act as an interface between suppliers and the institution;

• UNICS PLC - HEAD OF ADMINISTRATION AND PROCUREMENT

  Amsterdam 2011 - 2014 -Received purchase requisitions; reviewed and communicated to management for appropriate action.
  -Was the key actor in the selection of suppliers through negotiation and or competitive bidding
  -contributed in developing specifications for products or services needed
  -Actively contributed in formalising commitments
  -Did follow-up for supplier compliance as well as expediting when necessary
  -Made sure that everything needed by UNICS PLC was made available within the shortest possible time and at the best price;
  -Through the application of sound savings strategies, contributed in reducing cost
  -Supported operations through a sustainable purchasing process which progressed through getting goods and services delivered in time and having them remain effective for their expected life
  -Contributed in identifying potential risks and minimizing them through good supplier selection, tight contracts and proper management of suppliers
  

• UNICS PLC - REGIONAL INTERNAL AUDITOR

  Amsterdam 2010 - 2011  Reported to management on the policies, programmes and activities of the service
   Analyzed the execution of all UNICS operations and transactions in conformity with UNICS policies
   Implemented reconciliation techniques in reconciling inter-branch and inter-bank accounts
   Implemented internal control techniques in the presentation of all UNICS accounts and accounting entries
   Made recommendations on the system and procedures being reviewed, reported on the findings and recommendations, and monitored management‘s response and implementation
   Ensured the implementation of an efficient risk management mechanism to ensure thorough auto-control of all transactions carried out at the front office
   Reviewed and reported on the accuracy, timeliness and relevance of the financial and accounting information that was provided for management
   Conducted scheduled and special audits and made recommendations for improvement by collecting and analyzing trends
   Provided status of financial condition by collecting, interpreting and reporting financial data
   Implemented inventory techniques of control to assess the value and quality of the net assets of UNICS
   Provided control policy orientation for new staff and developed refresher programs for old staff
  

• UNICS PLC - OPERATIONS OFFICER

  Amsterdam 2009 - 2010  Supervised all front office operations at the close of each business day.
   Posted all non-cash transactions into the system (debit and credit advices, account to account transfers, standing orders, etc) on daily basis
   Guided, advised and oriented customers on their various transactions with the institution
   Gave account balances to customers
   Managed all inter-branch (deposits and withdrawals) transactions
   Registration of all front office transactions in appropriate ledgers
   Effected all standing orders ,registered them and filed them
   Received and cleared cheques
   Ensured authenticity of payment instruments.
   Follow up, trace, and treat all UNICS PLC. international transfers
   Made sure that funds and payments due to the bank are collected and paid respectively on time.
   Processed civil servant salaries, salaries of company workers, monthly charges, monthly debit interests on accounts, assisted by MIS and Accountant and report to Manager.
   Attended and actively participated in BRANCH loan committee meetings.
  

Formations

• Université De Yaoundé 2 SOA (Yaoundé)

  Yaoundé 2004 - 2005 MAITRISE

• University Of Buea, Cameroon (Buea)

  Buea 2001 - 2004 BSc.

• Lycéé Bilingue De Yaoundé LBY (Yaoundé)

  Yaoundé 1994 - 2001 GCE ADVANCED AND ORDINARY LEVELS

Réseau

• Delvis OJONG OJONGAPKA

• Didier MUBWETE

• Dorothy DJANKOU

• Georges BUMBIDI-KWAKOMBE

• Gradeala ISSIOUTA

• Jean Emile YAP

• Jean-Michel LUCAS

  Sopra Steria Group (Annecy)

• Kahasha SAN AUGUY

• Mireille Oreole YONKEU

• Pierre Achille MBOM II