C.

V
AGUTU DOMNICK ONYANGO.
P.O BOX 407-40405 SARE, CELL: +254-708-447-924,
E-mail: domniagu@yahoo.com.

Professional Profile.
Results-oriented, highly productive supply chain management and SAP/ERP
professional with demonstrated ability to significantly reduce procurement costs by
standardizing processes, negotiating favorable terms and streamlining supplier
channels. I have a proven ability to ensure that a company enjoys a competitive edge
when compared to their competitors by securing the best quality, price and terms
from suppliers. Proven leadership abilities that enable teams to achieve production
targets and quality benchmarks while developing new supply chains and vendor
relationships are some of my competencies.

Academic Qualification.
Bachelor of Business Management (purchasing and supplies option) -
MOI UNIVERSITY (2009- 2013) Second Class.
Certificate in computer Applications CITYBUSINESS COLLEGE (2008-
2009).
Kenya Certificate of Secondary Education- Kanyawanga High School
Kenya (2004 -2007).
Kenya Certificate of Primary Education-Sony Primary School (1996-2003)

Key Professional Skills:

Expertise in establishing effective operating policies, lean initiatives and

processes.

Comprehensive understanding & experience of purchasing strategies and

inventory management.

Proven ability in achieving cost saving targets.

Extensive knowledge of purchase order systems and related software.

Excellent knowledge of purchasing methods and procedures as designated by

the procurement office.

Excellent knowledge of supplies and materials utilized in office, technical, or

maintenance operations.

Professional Experience

Bollore Africa Logistics Company.

Warehouse Management System Data Clerk (sap). June 2016-Todate.

Duties and Responsibilities.
 Prepares source data for computer entry by compiling and sorting information;
establishing entry priorities.

Processes customer and account source documents by reviewing data for

deficiencies; resolving discrepancies by using standard procedures or returning
incomplete documents to the team leader for resolution.

Verifies entered customer and account data by reviewing, correcting, deleting,

or reentering data; combining data from both systems when account information
is incomplete; purging files to eliminate duplication of data.

Maintains operations by following policies and procedures; reporting needed

changes.

Maintains customer confidence and protects operations by keeping information

confidential.

Contributes to team effort by accomplishing related results as needed.

Key achievement.

Received appraisal from warehouse controller as the best team player.

Women Enterprise Fund.

Constituency Credit Officer. Jan 2012-Dec 2013

RESPONSIBILITIES/ROLES

Creating awareness of the fund in the constituency.

Sensitizing potential women borrowers in self-help groups and individuals to
apply for loans.
Assisting SHG access and fill loan application forms.
Providing linkages between SHG and the Fund secretariat in Nairobi.
Capacity building of women borrowers.
Undertaking vetting and appraisal of loan application forms
Monitoring utilization of loans and repayments.
Any other duty assigned by the C.E.O of the Fund.

KEY ACHIEVEMENTS

Directed constituency loan lending force to Ksh12 million in less than a year.
Supervised up to 200 women groups.
Became consistently top in loan disbursement and in recovery; maintained
performance regionally and was named hero.
 Procurement Internship.

Kisac Fair Trade ltd. FEB 2010-JAN 2012

RESPONSIBILITIES/ROLES;

Organize and maintain computerized records containing vendor and bid

information.
Process requisitions into purchase orders and any resulting change orders.
Maintain and update professional library publications.
Perform general clerical duties such as maintaining general files, typing, data
entry,
Opening mail, and completing and processing standard purchasing forms.
Correspond with vendors regarding prices, product availability, and delivery.
Respond to inquiries from buyers regarding requisitions, purchase orders,
contracts and pricing information.
Assist in answering incoming calls.
Perform related work as required.

KEY ACHIEVEMENTS:
Supervised up to 200 workers.
Credited best team player.

HOBBIES;

Attending gym.
Attending social gatherings.
Listening to Music.
 Referees.

1) MRS. LYDIA AWUOR,

Empties Coordinator,
Bollore Africa Logistics,
Tel: +254725758422

2) Mr. SYLVANS OWITI,

County Women Enterprise,
Fund Coordinator,
P.O Box 21 Sare Awendo,
Tel: +254723760538.

3) Mr. BETT EDWIN,

Procurement Manager- Kisac Fair Trade Ltd
P.O Box 1896-40200
Kisii-Kenya
+254722200769