Student at Kepler University program doing associate of Arts in Business and aspiring to do Bachelors in Logistics Management and Operations.
|Major:||Associate of Arts in Business|
|School:||Kepler University Program|
How can 4Blooms Kigali attract more customers to their fast food?
4 Blooms Kigali is a fast food restaurant located in Kigali that serves fine chef-crafted burgers, salads, appetizers and sides made from fresh all-natural ingredients! 4 Blooms cares for you and for the planet! Our goal is to become the number one fast food restaurant in Rwanda.
How can CoffeeCo. implement a new procedure to prevent the theft from occurring again?
Help CoffeeCo. improve their financial procedures CoffeeCo. is a chain of 10 coffee shops in East Africa. The company was founded by two brothers, Albert and Yves. Claudine is the Finance Manager at CoffeeCo. Claudine is responsible for all the finance and administrative activities at CoffeeCo. Only Albert and Yves have the ability to approve payments. When approving payments, Albert always cross-checks the invoices and payment details thoroughly, while Yves approves the payments without double-checking them against the invoices. Using her knowledge of the finance systems and the two owners, Claudine found an easy way to make some money on top of her salary. Occasionally, Claudine would enter her brother’s bank details into the online banking system, instead of the supplier’s account details. She would then submit the payment for approval to Yves – he would approve without noticing that the bank details on the payment were different from those on the supplier’s invoice. After a couple weeks, when she knew Yves was out of the office, she would include the same invoice in a payment (with the correct vendor bank details) and ask Albert to approve it. Since Claudine was also responsible for all the accounting entries, she could allocate the payments to her brother across different expense accounts. She would increase many accounts slightly, so that no account looked suspicious. At one point, Claudine had to take leave for a couple weeks. During her absence, a vendor called and complained about not receiving payment. Albert reviewed the finance files to check whether the invoice had been paid. He quickly discovered the invoice had been paid, but not to the vendor – to Claudine’s brother instead.
How can Kumwe create a more effective and loyal relationship with its carriers and partners?
Kumwe Solutions provides sustained solutions to logistics challenges via smart business initiatives. We combine global expertise and modern technology to drive system-wide efficiencies that generate shared wealth for all stakeholders. We aim to drive development and prosperity in the region by doing the business of logistics right. Kumwe was founded on this principle, following our founders’ first-hand experience of logistics and transport failures in the health and agriculture sectors. It’s why we got started in the first place. We believe that by delivering the highest standard of logistics services, by always driving for new, more efficient supply chain solutions, we unlock new value for our clients, our suppliers, and our employees.