Republic of Korea Army
Contract specialist sergeant
0000 - Present
국외영주권자 자원 입대 /현 대한민국 육군 병장Work in Republic of Korea Army (Capital Defense Command) finance department.April of 2015, i will discharge from military service.Served as a Contract Specialist for 52th division finance department, in solicitation analysis, negotiation, awarding and administration of groups of contracts, such as definite quantity, indefinite quantity, indefinite delivery, multi-year, option year, direct vendor supply, and government Supply Schedules.Setting award criteria and factors: ensuring that received proposal conforms to the solicitation request.Conducted pre-proposal and bid conference(s) to arrive at a clear understanding of what is required under the proposed contract. Serves as advisor to program officials in procurement planning.Issues necessary amendments to clarify questions concerning such topics as specification changes, language ambiguities, or clarification of contact clauses.Conduct market research and assembling supporting documentation to resolution and making quality recommendation.Recommend contract award to contracting officer, issues contractual modifications, incorporation of changes, exercise of options and contract closeout.Provided guidance and assistance in the bid, proposal and contract preparation process, including assistance with the development of technical specifications, selection of vendors and contractors and development of contract language.
CPA Australia Associate Membership
0000 - Present
Senior Accountant-finance & accounting (Assistant Manager)
0000 - Present
Worked in Samsung Electronics East Africa ( 16 nations accounting & finance control)
•Responsible for Purchase and Sales Ledger Accounts, petty cash, expenses, invoicing and post, as well as the administrational effectiveness and all aspects and daily operations of customer support.
•Within Credit Control, working with customers (16 East Africa nations) to A/R control payment terms and solve invoice queries.
•Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes. Reporting Sales Representatives’ expenses to Korea HQ.
•Helped project manage the establishment of a new integrated and automated invoicing and reporting system together with our other Africa region subsidiary-SEWA, SSA and Korea HQ.
•Experience of SAP - CO/FI , fixed assets management system, sample management system, strong excel spreadsheets and MS word gainedNominal Ledgers:
•Processing invoices with corresponding nominal coding.
•Dealing with Samsung supplying subsidiaries enquires.
•Reconciling monthly cheque reports / supplier statements and issue of payments.
•Introduced GSSP payments to the purchase ledger. Banking and Expenses Control:
•Checking recorded and banked A/R remittances from customers.
- ERP Software
- Microsoft Excel
- Microsoft Word
- Microsoft Office
- Financial Analysis
- Financial Reporting
- SAP FI/CO Configuration
- SAP FICO
- Business Strategy
- Strategic Planning
- P&L reconciliation
- Data Analysis
- Internal Audit
- Business Planning
- Management Consulting
- Risk Management
- P&L Management
- Accounts Payable