HOPE AFOKEOGHENE BALOGUN
By No. 114 Eneka Road,Rumuapu,Rukpokwu, Port Harcourt. Rivers State
E-mail:-Telephone:-/-
SUMMARY PROFILE
A highly motivated and result-oriented young leader with a strong track record in leading teams distinguished
by effective deliverables records.
SKILL AND ABILITY
Conversant with the use of Microsoft packages and internet. Dedicated and hardworking, creative, innovative
Working with minimum supervision and good communication skill.
EDUCATIONAL AND PROFESSIONAL QUALIFICATIONS
Rivers State Polytechnic, Bori.
Higher National Diploma (HND) in Accounting
2007
SPDC Training School. Port Harcourt
Computer Training
Rivers State Polytechnic, Bori.
National Diploma (ND) in Accounting
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Iyede Secondary Commercial School, Iyede.
Senior Secondary Certificate (SSCE)
Chartered Institute of Personnel Management
Member (Student Member)
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EMPLOYMENT HISTORY
Nigeria Social Insurance Trust Fund: Human Resources / Admin Assistant Date: Sept 2013 Till date
Receive and respond to correspondence
Checkmate activities in all departments
Administer information to all departments
Prepare request for ECS certificate
Monitor attendance ie time book
Monitor staff leave request
Prepare enforcement department materials for enforcement
Assist other departments in secretarial duties
Carry out Administrative functions as delegated.
Prepare Admin. Reports and documents.
Set up venue for Branch meetings and trainings.
Update Staff records and files.
Report Staff misconduct to the appropriate channel.
Handle other duties as assigned.
Registration of new employer for ECS.
Liaise with client about their Ecs renewal.
BREPS SERVICES NIG LIMITED: Human Resources Assistant Date: May 2011 -Till date
Prepares Branch monthly payroll input and send to Head Office for processing
Procurement of company products
Marketing of company products
Arranges and Facilitate meetings with clients and vendors Procures and ensures adequate supply
of office resources – stationery, fuelling, cleaning etc.
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Verification of daily sales receipts with daily sales records.
Accounting of daily sales and keeping stock ledger. Securing goods and keeping store
records.
Assist in the selection of candidate to be interviewed
Make adequate arrangement to contact all candidate to be interview and send an invitation to
them..
INTARMAN LIMITED: Admin/Human Resources Assistant Date: January 2009 –April 2011
Assisting with the day-to-day administration of the branch office
Processes staff request for Loan/salary advance
Manages staff record and produce monthly report/statistics on all staff
Coordinate and process staff welfare requests and claims
Prepares Branch monthly payroll input and send to Head Office for processing
Arranges and Facilitate meetings with clients and vendors.
Procures and ensures adequate supply of office resources – stationery, fuelling, cleaning etc.
Assists in scheduling of fleet and fleet personnel toward ensuring effective utilisation of fleet.
Assists with the scheduling of security personnel /duty roaster, and monitoring implementation
and reporting compliance or otherwise to Branch Manager.
Processes permit to work, vehicle licenses, stickers and other govt agencies requirements.
Establishes contacts with service providers/vendors towards ensuring prompt delivery services
Assists in ensuring that office appliances are maintained in line with scheduled maintenance
schedule.
Organise sand manages travel arrangement for senior official – flight, hotel accommodation and
protocol services.
Accounting Officer. IGS Pharmacy Ltd, Port Harcourt. Date: June 2007
Duties:
Register and update supplier’s information on the accounting packages (quick book).
Register new drugs and their code on the system
Receive purchase invoices into the system.
Act as personal assistant to the director.
Produces monthly report on the stock and account position.
Generating stock sheet for stocktaking and enter the new stock position.
Make payment to supplier on the accounting packages.
Accounting and Administration, AfritecComputer Resources Nigeria,
Port Harcourt, Date: Sept, 2006.
Duties:
Manages and responds to customers complaints on invoicing.
Organizes and updates information and data on customers.
Ensures the administrative follow-up of sales and prepares sales analysis report.
Responsible for the process of preparing spreadsheet clients payment for Internet
subscriptions and installations.
Prepare daily/weekly/monthly spreadsheet of payment made both in bank directly or
office.
Send mails to clients to notify them of their subscriptions expiration date.
Authorizes the requisitions for products, materials etc and pass to the head
Ensure availability of office materials, stationary and avoid nil stock.
Ventures and marketing department. SPDC West Cooperative Society Limited,
Port Harcourt Office, Date: Oct, 2003
Duties:
Receive goods into the store, preparation of payment document for suppliers.
Preparation of credit/cash sales inputs for payroll deduction.
Verification of daily sales receipts with daily sales records.
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Accounting of daily sales and keeping stock ledger. Securing goods and keeping
store records.
Merchandizing and weekly production of stock position report.
To supervise goods received via courier & mail bags against purchase orders, tally
and dispatch to the warehouse
To ensure all relevant warehousing transactional documents (materials receipts,
issuance vouchers, return vouchers manual MR) received are properly endorsed and
kept in their appropriate files
To produce weekly reports covering frustrated items, issuances and fuel distribution
activities
To ensure prompt and appropriate filling of all documents relating to materials
receipts, issuance vouchers, return vouchers manual MR etc
INDUSTIAL ATTACHEE:
Supply Services Section, Shell Petroleum Development Company Limited,
Port Harcourt. Date: Aug 2002
Duties:
Record keeping and file management, daily and weekly update of files and data’s
Act as secretary to corporate manager/logistic superintendent.
Help desk assistance and report all stock-out and in stock in the store.
To verify and acknowledge physical receipt of goods against Courier purchase orders
To assist in expediting deliveries via Courier and mailbags down to the warehouse
To update all relevant reports and performance monitoring records used in the warehouse
To resolve every outstanding issues concerning delivery of Courier Purchase Orders
To provide weekly reports on frustrated items, issuances and distribution activities
COURSE ATTENDED.
Outstanding Customer Care
Customer Service Care.
Enterprises Accounting Packages
Human Resources Packages
PERSONAL DATA
Date of birth:
Sex:
State of Origin:
Local Government
Residential Address:
12th June 1978
Female
Delta State
Isoko south
No 9 Benjamin Wagwu street, Rumuapu,
Rukpokwu, Rivers State
INTERESTS AND ACTIVITIES
Driving, reading, football, listening to music and meeting people.
Project Management include painting, laying of blocks, wiring (electrical work) etc.
REFEREES:
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