Anthony Equamo

Coordinated workforce management for 170 personnel over a three-year project, ensuring timely delivery of resources and personnel.

• Managed construction project stages from planning through handover.
• Set up, staffed, and managed remote camps and warehousing for clients.
• Directed transport and logistics across multiple sites.
• Delivered contract work through Dadiva Investments for BHP Billiton in facilities maintenance, human resource management, and warehouse management.

Delivered contract support through Toll Remote Logistics in logistical support, human resource management, events management, catering services, and facilities maintenance.

• Provided contract services to KBR in human resource management and logistical support.
• Managed procurement of construction, building, PPE, and other goods for various clients.
• Improved procurement support for various clients through efficient service delivery.
• Guided investment strategy for Dadiva Investments Limited business operations.
• Managed daily business operations, including hiring and training staff.
• Grew support across construction procurement, logistics, and human resource services for corporate and mining clients, starting from self-employment.

• Dawn Africa Zambia Limited operated as master distributor, stockist, and supplier of reputable building hardware, plumbing, and sanitary ware brands across Africa.
• Managed warehouse receiving, storage, and dispatch for Dawn Africa Zambia Limited.
• Supported safe, efficient receipt, storage, and dispatch of warehouse stock.
• Coordinated stock control using inventory records and physical stock checks.
• Supervised picking, packing, and loading for daily distribution schedules.
• Maintained order accuracy across inbound and outbound warehouse movements.
• Aligned warehouse activities with company policies and vision to ensure operational compliance.
• Trained warehouse staff on handling, storage, and distribution procedures.
• Recruited, trained, and monitored staff performance to enhance team effectiveness and operational standards.
• Managed transport and logistics activities, including planned maintenance of vehicles, machinery, and equipment.
• Liaised with transport teams for delivery planning and shipment release.
• Planned for future storage and capacity needs to optimize warehouse space and resource allocation.
• Introduced new technologies to improve accuracy, efficiency, and cost control within warehousing operations.
• Established procedures for receiving, storing, distributing, tracking, labeling, and returning merchandise.
• Worked with vendors to coordinate supply chain activities and support on-time delivery of products.
• Analyzed shipping trends and developed strategies to improve order fulfillment.
• Resolved customer complaints and issues related to warehouse operations in a timely manner.
• Applied safety procedures and housekeeping standards across warehouse operations.

• Managed customer service, inventory control, pricing, human resources, financial administration, and management reporting to ensure smooth operations.
• Directed daily operations for fuel service station covering tire fitment bay, mini-mart, spares shop, car wash, and fuel service bays.
• Created strategies enhancing customer satisfaction and loyalty, positively impacting site operations.
• Coached, mentored, and trained team members to strengthen performance and accountability.
• Applied customer service standards and resolved customer complaints to protect service quality.
• Generated monthly reports for senior management detailing operational performance metrics to inform decision-making.
• Implemented risk management strategies to reduce operational exposure and support continuity.

• Managed customer arrears by developing payment solutions and maintaining clear communication with clients on account statuses. for Barnetts Furnishers credit accounts.
• Identified delinquent accounts and negotiated favorable payment terms with debtors to facilitate recovery.
• Coordinated payment plans with account holders.
• Reached out by phone to customers with overdue furniture payments.
• Reviewed account histories for late or missed payments.
• Escalated unresolved debt cases to management.
• Managed sensitive conversations with professionalism and discretion.
• Assessed customer finances to spot hardship cases needing special consideration or alternate repayment options.
• Applied laws and regulations throughout collection work.
• Developed collection methods to recover overdue payments while preserving positive customer relationships.
• Shared timely updates on collection activity with management.
• Used skip tracing to find debtors who had moved or changed jobs without notice.
• Verified account information for accuracy by cross-referencing data with internal systems and customer records. for accuracy and updated records.
• Resolved account and statement discrepancies through reconciliation.
• Evaluated creditworthiness of potential borrowers by ordering credit reports and confirming references.
• Passed unresolved disputes to legal counsel when appropriate.
• Analyzed customer payment trends to detect potential fraud or suspicious activities.
• Kept detailed collection records in line with company procedures.
• Supported opening, maintenance, and closing of hire purchase accounts across customer service, credit checks, inventory control, debt collection, pricing, and financial reporting.

• Facilitated general management, content management, business operations, and financial reporting tasks to support organizational objectives.
• Guided client consultations on advertising and sponsorship options.
• Supported business development through media proposals and client discussions.
• Reviewed financial statements and related documents to advise on operational or process improvements.
• Cultivated relationships with key stakeholders to enhance collaboration and project alignment.
• Coordinated vendor follow-up on purchase orders and invoices to ensure timely processing and compliance.

• Creditors Clerk • Reconciliation of suppliers statements to creditors records • Matching invoices to respective orders and GRN’s • Processing payments • Posting invoices to general ledger • Maintenance of creditors ledger and ensuring that the accounts payable control accounts balance to the creditors ledger. Debtors Clerk • Reconciliation of customer statements • Managed debt collection efforts to ensure timely payments from customers. • Managing Debtors Ledger • Balancing the Debtors Ledger Cash Book • Posting Payments and Receipts • Preparation of the cash book • Monthly reconciliations of Bank Statements to Cash Book
• Performed accounts payable and receivable functions including invoice processing, payment applications and collections.
• Processed supplier invoices and matched delivery notes to ensure accurate recording for Zambia Sugar purchases.
• Prepared bank reconciliations for Zambia Sugar Company Limited accounts and cashbooks.
• Reviewed general ledger entries to maintain accuracy and completeness of financial records.
• Assisted in the preparation of monthly closing activities and trial balance reports to support timely financial reporting.
• Organized and filed accounting documents for easy retrieval during audits. and organized records for Zambia Sugar audit requirements.

• • Developed detailed construction drawings and plans to support project execution. • Revised construction drawings to match architect comments and client feedback. • valuations
• Conducted site visits and documented design issues for resolution and office review.
• Monitored construction progress at job sites to ensure compliance with specifications.
• Coordinated project files, schedules, and drawing registers to enhance project organization.
• Compiled bill of quantities for project estimation.

• Supported branch operations within Barclays Bank Zambia Limited's daily banking workflows.
• Assisted tellers with cash handling and transaction verification tasks.
• Processed customer account paperwork and maintained accurate branch records.
• Updated client information in banking systems and files.
• Recorded financial transactions in the banking system for accuracy.
• Performed data entry tasks for maintaining accurate records of customer accounts.
• • Reconciling and balancing the day's banking transactions

• Teller duties

Prepared documents for compliance review and internal audit checks.