With a diverse background and experience across multiple industries, I am seeking a new and challenging opportunity where I can apply my existing skills and knowledge while further expanding my repertoire.
Assisted with the development of the Lucidity asset register project for the WA Region including traveling to regions on a 10:10 roster
Participated in the design and implementation of the asset register
Support development and execution of core items including providing system access, gathering & analyzing data, and reporting
Installed, configured, and monitored new system features based on user needs.
Collaborate with the IT development team to implement software and hardware setups across the WA region and monitor progress
Conduct routine audits & manage over 47,000 tool & equipment assets to ensure accuracy & compliance
Develop and document procedures and training guides to ensure continuous support and training for end users
Established best practices for knowledge sharing, fostering a culture of continuous learning and improvement.
Served as a liaison between technical experts and business stakeholders to ensure alignment on project objectives and deliverables.
Tools & Equipment Officer – Small Tools & Equipment (Ongoing)
WATER CORPORATION
01.2021 - Current
Purchase Tools and Equipment for PRFS & Water Corporation statewide utilizing SAP E-Procurement in accordance with Procurement policies and procedures
Coordinate, acquire quotes and procure all repairs and servicing of small tools and equipment
Maintaining stock levels and managing the distribution of the stock
Seeking out alternative providers of materials and parts to minimize lead times and costs to the business
Conduct regular Test & Tag inspections of tools & equipment to comply with Australian Standards
Implemented process improvements that streamlined workflows, reducing redundancies and increasing operational efficiency.
Conducted regular reviews of operations and identified areas for improvement.
Helped meet changing demands by recommending improvements to business systems or procedures.
Facilities Support Officer – Finance & Administration
WATER CORPORATION
01.2017 - 12.2021
Effectively plan and coordinate the facilities management function across three PRFS depots - Canning Vale, Balcatta, and Mandurah depots, ensuring efficiency and responsiveness
Collaborate closely with the OHS team to address and rectify safety issues
Provide support for office projects, including managing the setup of workstations and relocating staff
Conduct regular reviews of contractors' safety documents (JSA/JHA/SWMS) for minor works to authorize Clearance to Work permits
Support the Business Unit Coordinator with business events and functions
Managed security and access control by overseeing surveillance camera, alarm and card access systems for facility safety and security.
Coordinated renovation projects for enhanced operational efficiency, overseeing contractor work to ensure timely completion.
Purchase services and materials utilizing SAP E-Procurement in accordance with procurement policies and procedures
Proactively perform site, office, and vehicle inspections to identify and initiate corrective actions to reduce or eliminate safety risks in accordance with corporate procedures
Developed proven problem-solving techniques to resolve issues quickly and with minimal disruption.
Business Support Officer – Finance & Administration
WATER CORPORATION
01.2016 - 12.2017
Provide high level customer service for Water Corporation visitors
Manage site access including maintaining visitor registry
Direct customer inquiries regarding accounts and service-related information to the appropriate department
Process ‘Damage by Others’ forms and missing meters including assigning billing rate ID’s and creating Grange Sundry accounts for billing using SAP, Grange & Redact
Provide support with hydrant standpipe hire, exchange and returns
Ad-hoc duties as directed by Line Manager or Accounts Manager
Accounts Payable (Temp Role)
ATOM SUPPLY
09.2016 - 10.2016
Processing high volume amounts of invoices for payment accurately and efficiently into Micronet Accounting System on a weekly basis
Prioritize invoices according to term discounts and payment terms
Reconcile supplier statements, research, and correct discrepancies
Manage and respond to suppliers’ enquiries
Ensuring financial documentation is prepared and coded correctly and adheres to the relevant approval processes
Align invoices with their corresponding purchase orders
Accounts Payable
BUILTON GROUP PTY LTD
02.2016 - 07.2016
Utilize CHEOPS and Databuild system for daily accounts payable processing
High volume invoice processing
Processing electronic batch payments and cheque payments – weekly and monthly
Liaising with Schedulers and Supervisors for PO queries
Liaising closely with managers regarding invoice approvals
Reconciliation creditors statements
Maintenance of supplier’s master file, constant update on details including insurances
Administrative accounts duties such as filing and creating new folders
Receptionist/Administrator
BUILTON GROUP PTY LTD
07.2015 - 02.2016
Manage reception area, including greeting visitors and responding to telephone and in-person enquiries
Telephone Switchboard operation with high volume of incoming phone calls
Drafting & formatting reports and correspondence from dictation and handwritten notes
Assist with creation and distribution of client contracts & handover documentation
Support the Executive Board on additional projects as required
Manage calendar and conference room bookings
Order kitchen and stationery supplies and ensure adequate stock levels are maintained on regular basis
Education
Certificate III - Meetings & Events
Perth Central TAFE
Perth, WA
12-2017
Certificate III - Information Technology
CIT TAFE
East Perth
04-2015
Certificate III - Sales
Perth Central TAFE
Perth, WA
07-2006
Skills
Training and mentoring
Strong analytical skills
Time management
Attention to detail
Intermediate Microsoft Office
E-Procurement (SAP) Purchasing
Management of Lucidity Asset Register
Grange
Basic IT Troubleshooting / Management
Calendar Management
Languages
Polish
Qualifications and Licences
C Class Drivers License
Forklift License
Working at Heights Test & Tag Qualification
Fire Equipment Test & Tag Qualification
Fire Extinguisher Training
Electrical Test & Tag Qualification
Confined Space Entry Ticket
Gas Test Atmospheres
Load Restraint Secure Cargo Load & Unload
Senior First Aid inc. CPR 2024
Excavation Awareness Training
Safety in Lab Awareness Training
UEECD0007 Apply work health and safety regulations, codes and practices in the workplace
WA Construction Induction White Card
National Police Clearance Certificate February 2025