Reginah Nyakundi

Reginah Kemunto Nyakundi Supply Chain Telephone no: - Email:- Executive Summary ● ● ● Areas of Expertise Education A reliable and experienced Supply Chain Professional. Enthusiastic, hardworking and confident with the capability of working on my own initiative and through teamwork. To work in any situation upholding both professional and ethical standards where I can utilize my potential and skills in my dynamic challenging and competitive environment with a view to adding value to the institution /organization ● Finance ● Customer Service ● Supplier relationship management, ● Inventory management ● LPO Processing ● Sourcing ● Invoice processing ● Market research ● Supplier pre-qualification ● Record keeping ● Use of Enterprise Resource Planning (ERP) 2017 – 2021 Bachelor of Commerce (Accounting) University of Nairobi 2016 - 2017 Diploma in Purchasing and Supplies Management The University of Nairobi Kenya Certificate of Secondary Education Relevant Experience 2010 - 2015 Gesiaga High School - St Mary’s primary school Customer Service Representative MAJOREL KENYA April 2021 to December 2022 Responsibilities ● Working as Part of a Team ● Building Good Relationships with Customers by solving their issues ● Making calls for more clarifications from clients ● Sending and receiving emails from clients ● Calculating price reviews for the customers Dec 2019 to Nov 2021 Administrative/Finance Assistant – PROPERTY REALITY COMPANY Responsibilities ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Assist with the overall maintenance of the company and its offices as well as maintain office equipment and supplies. Maintain good filing systems for smooth data retrieving. Preparation and delivery of transaction and contractual documentation including Letters of Offer. Attend to visitors and walk-in clients, handle telephone calls. Petty cash allocation and management. Coordinate travel arrangements for staff and clients including transportation and accommodations Sourcing for goods and services Receiving of materials from suppliers Receive invoices and review for accuracy Processing of store requisitions Supplier selection and evaluation Inventory management and updating inventory Keeping and maintaining store records Issuing of materials from the stores to other user departments Assist the HR consultant in managing staff records and other HR related issues. May to December 2017 Debt Collection Agent – APEX COLLECTION AFRICA Responsibilities ● ● ● ● Handle questions or complaints. Negotiate payoff deadlines or payment plans. Locate and contact debtors to inquire of their payment status. Keep track of assigned accounts to identify outstanding debts. February to April 2017 Attachee – PROCUREMENT DEPARTMENT; KENYATTA NATIONAL HOSPITAL Responsibilities ● ● ● ● ● Receiving of materials from suppliers Stock taking and recording. Processing of store requisitions Balancing of stock and ledger accounts. Issuing and Reconciliation of stock. Referees ● ● ● ● ● ● Posting of inventory into books of accounts and books of issue. Availing records to action officers Processing records for authentication Organizing records in shelves Selection of valuable records for permanent preservation Stores management through use of material enterprise resource planning software(ERP) Tito Matete HR Consultant Figgis and Blair Management P.O. Box 183 – 00200 Nairobi Phone:- Email:- Sarah Mangaa Head teacher Gesiaga High P.O Box- Nyamira Phone:- Erick Bundi The University of Nairobi P. O Box- Nairobi Phone:-