Henry Eze
DUBLIN 11
Summary
Driven leader with a proven track record at Musgrave Wholesale Partner, enhancing quality and team performance. Mastered problem-solving and communication, ensuring seamless operations and SOP adherence. Achieved significant improvements in team efficiency and quality control, showcasing a blend of technical support expertise and collaborative teamwork.
Overview
12
12
years of professional experience
Work History
QUALITY ASSESSEMENT TEAM LEADER
Musgrave Wholesale Partner
Blanchester town, Ireland
10.2019 - 08.2024
- Making sure that all in-house quality procedures are intact.
- Monitoring customer requirements, and ensuring that these are met.
- Also, creating a hypercare team to give customers a smooth landing.
- Conducted regular performance reviews to assess individual team members' progress.
- Monitored daily workflow to ensure adherence to established policies and procedures.
- Analyzed data from various sources to identify areas of improvement in the department's operations.
- Collaborated with other departments to ensure alignment of goals across teams.
PRODUCTION/ASSEMBLE SUPERVISOR
Dnata Catering
Dublin
10.2017 - 09.2019
- Implemented a new team onboarding program, reducing training time from 4 weeks to 2.
- Analyzed departmental documents for appropriate distribution and filing.
- Monitored multiple databases to keep track of all company inventory.
- Supported the Chief Operating Officer with daily operational functions.
- Developed a new process for employee evaluation, which resulted in marked performance improvements.
- Directed and supervised a team of 15 employees in daily operations.
- Tracked progress on projects, and provided timely feedback to staff members.
- Conducted weekly meetings with team members to discuss upcoming tasks and project deadlines.
- Tracked progress on projects, and provided timely feedback to staff members.
Quality Control Inspector
Sterling pharmaceuticals
Birmingham, England
04.2015 - 03.2017
- Observed assembling equipment to make sure each drug was being packed in the correct packaging, along with associated literature.
- Associated with assembling documentation according to SOPs.
- Ensured that input and output standards of assembling and packaging machinery were met to avoid faults in the machine.
- Loaded correct labels and literature in assembling components to ensure packaging standards.
- Checked, weighed, and recorded product information on documents.
- Monitored the quality of products being packaged throughout the process.
- Verified accuracy of product labels, including expiration dates and lot numbers.
- Performed first article inspection on incoming raw materials.
- Analyzed data from process control systems to identify trends in product quality.
- Conducted root cause analysis investigations when issues arose with production processes or end-products.
- Maintained records of all nonconforming products and completed corrective actions as required.
- Trained new employees on proper use of test equipment and inspection techniques.
- Assisted engineering department with design verification tests as needed.
Account Executive - Payables and Receivables
Novagen Pharma (Pty) Ltd
Pretoria, South Africa
03.2012 - 11.2014
- Managed accounts receivable and payables processes, including invoicing, payments, and collections.
- Prepared monthly financial reports for management review and analysis.
- Analyzed financial data to identify trends in accounts receivables and payables.
- Implemented new procedures to improve accuracy and efficiency of the accounting process.
- Ensured compliance with applicable laws, regulations, policies, and procedures for accounts payable and receivable activities.
- Conducted regular meetings with vendors to negotiate terms of payment agreements.
- Assisted in the development of annual budgets by providing input on expected expenses related to accounts payable and receivable activities.
- Maintained accurate records of all transactions relating to accounts receivable and payable activities.
- Monitored cash flow position on a daily basis and provided timely updates to management.
- Reconciled bank statements on a regular basis.
- Verified vendor invoices against purchase orders prior to processing payments.
- Coordinated with internal departments as needed to resolve any discrepancies or disputes in billing or payment information.
Education
Bachelor of Science - Industrial chemistry
ESUT, ENUGU
01.2012
Skills
- Problem solving
- Time management
- Team player
- Strong verbal communication
- Communication skills
- Shift scheduling
- Technical Support
- Teamwork and collaboration
- SOP adherence
- Safety processes and procedures
- Quality improvement
- Flexible schedule
- Overseeing daily activities
Timeline
QUALITY ASSESSEMENT TEAM LEADER
Musgrave Wholesale Partner
10.2019 - 08.2024
PRODUCTION/ASSEMBLE SUPERVISOR
Dnata Catering
10.2017 - 09.2019
Quality Control Inspector
Sterling pharmaceuticals
04.2015 - 03.2017
Account Executive - Payables and Receivables
Novagen Pharma (Pty) Ltd
03.2012 - 11.2014
Bachelor of Science - Industrial chemistry
ESUT, ENUGU
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