Babale Faida

Babale Faida

$10/hr
Administrative Virtual Assistant
Reply rate:
-
Availability:
Hourly ($/hour)
Location:
Gombe, Gombe, Nigeria
Experience:
5 years
FAIDA M. BABALE Federal lowcost | kanem suit Street, Gombe, Nigeria | --| LinkedIn: Faida Babale SUMMARY ● Energetic self-starter with experience in Administration, Customer Relations, Sales and Marketing. ● Excels in providing exceptional service to clients; especially skilled with handling challenging customers. ● Excels in providing administrative support, Business Development, and Content Creation services to clients. EDUCATION Gombe State University – Gombe State MPA, Public Administration IRGIB Africa University - Benin Republic BSc, Information Communication Technology WORK EXPERIENCE Virtual Assistant To M&E Lead NASCAP NASCAP – Abuja, Nigeria(Remote) ● Wrote weekly reports and organized meetings for my client ● Created presentations using Google slides ● Managed my client's email and calendar ● Document filing and organization Sales Representative Kayhelt Pharma LTD – Jos, Nigeria ● ● ● ● ● ● ● ● ● September 2020 – January 2021 October 2012 - March 2016 May 2024 - October 2024 2022 - 2024 Sales Reporting: Compiling daily, weekly, or monthly sales data, analyzing trends, and preparing reports for review by sales managers and other stakeholders. Order Processing and Invoicing: Ensuring accurate order entry, processing invoices, and coordinating with accounts for timely billing and payment tracking. Scheduling and Calendar Management: Coordinating appointments and meetings with clients or prospects, managing travel arrangements, and organizing sales team schedules to optimize client interactions. Lead Generation and Research: Identifying potential leads through research, maintaining a pipeline of prospects, and gathering information on target clients to support informed sales strategies. Documentation and Filing: Managing contracts, proposals, and sales-related documents; keeping records up-to-date and organized for easy retrieval. Follow-Up and Customer Service: Conduct follow-up calls or emails to ensure client satisfaction, address queries, or manage any issues with orders or services. Inventory Management: Monitoring inventory levels, coordinating with supply teams, and ensuring products are available to meet client demand. Creating and Updating Sales Presentations: Developing materials, slide decks, or product descriptions to use in client meetings, ensuring they are current and aligned with the company’s branding. Expense and Budget Tracking: Recording expenses related to sales activities, managing budgets for client meetings or events, and submitting reports for reimbursement or approval. Business Developer 2021 - 2022 Jewel Entrepreneurship and Business School – Gombe, Nigeria ● Calendar and Meeting Coordination: Scheduling meetings with prospective clients, partners, or internal stakeholders, managing the business development team’s calendar, and arranging logistics for travel or events. ● ● ● Sales and Performance Reporting: Gathering and analyzing data on business development activities, creating regular reports on lead conversion, outreach success, and revenue growth, and presenting findings to management. Client Onboarding and Relationship Management: Assisting with the onboarding of new clients or partners, preparing welcome materials, and managing initial follow-up communications to ensure a positive experience. Budget and Expense Tracking: Managing budgets for business development activities, tracking expenses related to client meetings or events, and compiling budget reports to stay within financial targets. Data Entry Assistant May 2019 - August 2020 Axios Foundation – Gombe, Nigeria ● Accurately Entered, updated, and maintained data in Axios Foundation Msupply database. ● Verify information, Resolve data discrepancies, and organize records for easy access and retrieval. Assistant Credit Officer Universal Investment Development Company(UIDC) - Warri, Delta State June 2017 - July 2018 ● Client Information Management: Collecting, updating, and organizing client credit information, financial statements, and other documents needed for credit evaluations, ensuring they are accurately entered into databases or CRM systems. ● Credit Application Processing: Assisting in the initial review and processing of credit applications by gathering necessary documentation, verifying client information, and ensuring files are complete and ready for analysis by credit officers. ● Documentation and Filing: Managing physical and digital filing systems for credit files, loan agreements, and other financial documents, keeping records up-to-date and accessible for quick reference. ● Loan and Payment Tracking: Monitoring active loans or credit accounts, tracking payment schedules, and updating account statuses in the system. Alerting senior officers or clients of any upcoming or overdue payments. ● Data Entry and Reporting: Entering data accurately into financial systems and generating regular reports on account status, delinquency rates, and payment histories to support decision-making. ● Communication and Client Follow-up: Communicating with clients to answer questions, follow up on missing documents, or provide updates on their application status. Coordinating with credit officers for any further client inquiries. ● Risk Assessment Support: Assisting in preliminary risk assessment tasks, such as reviewing client credit scores, debt-to-income ratios, and payment history, and preparing information for final review. ● Account Reconciliation: Reconciling records to ensure all payments are correctly applied to accounts, resolving discrepancies, and collaborating with accounting teams as necessary. ● Compliance and Policy Adherence: Ensuring that credit application processes follow internal policies and regulatory requirements, helping the team maintain high compliance standards. ● Database and Spreadsheet Management: Creating and maintaining organized spreadsheets to track credit applications, payment schedules, client interactions, and other data relevant to credit operations. ● Meeting and Schedule Coordination: Organizing and scheduling meetings for credit team reviews, preparing necessary materials, and taking notes to document key decisions and actions. ● Customer Service: Addressing client inquiries related to credit policies, payment terms, and other account information, providing clear guidance, and escalating issues to senior team members when necessary. VOLUNTEER ACTIVITIES Member, Fathers Delight Media September 2018 - Present Actively producing and Editing videos, Handling Fathers Delight social media page to drive growth to the organization, via social media. Member, Gombe Marathon Concept. February 2021 - Present Actively coordinating with a team of 15 Members to raise awareness of Drug Abuse in Gombe State through Sports Activities like the Marathon race SKILLS Data Entry Content Creation Project Management Business Development Sales and marketing Email Management INTERESTS Personal Development Women Empowerment Etiquette LANGUAGES Hausa - Native English - Expert French - Beginner
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