Take-charge professional delivering executive support and team leadership to business operations. Dependable and detail-oriented to manage multiple tasks and priorities. Broad experience includes office management, accounting, accounts receivable, invoicing, dispatching, database management, vendor negotiations and contract management. Recognized for exemplary customer service and team collaboration.
Overview
9
9
years of professional experience
Work History
Contracts Co-Ordinator
HHK Earthing and Lightning Protection Systems
11.2020 - Current
Invoicing
Managed records efficiently
Costing
Planning
Ensured accurate tracking of fuel usage
Facilitated client interactions and engagement
Teams
Generated detailed documentation for resistance tests
Ensured new staff received proper training and orientation
Debtors (assisting to collect money)
Maintained records of fleet movements
Compiled comprehensive tracking updates
Managed electronic quote and invoice workflows
Coordinated timely material orders
Tool recons
Stock control
Monitored ongoing vehicle maintenance schedules
Performed safety checks on vehicles
Maintained inventory and condition of tools
Assessed existing contractual agreements for accuracy and completeness.
Resolved discrepancies between customer requirements and actual performance of contracts.
Drafted new contracts based on established templates or negotiated terms.
Negotiated amendments or modifications to existing contracts when necessary.
Managed relationships with vendors throughout the life cycle of each contract.
Managed contract closeout process, resolving all issues prior to release of final payment.
Submitted project closeout documents in accordance with contract terms.
Oversaw subcontract administration and managed contract closeouts.
Delegated work to staff, setting priorities and goals.
Receptionist
Universal Roofing
02.2020 - 05.2022
Filling
Managed incoming leads efficiently
Taking messages down for the PA's
Assisted with onboarding of new employees by providing orientation information and support.
Collated, bound and stored computer-generated reports.
Answered incoming calls, took messages, and transferred calls to appropriate departments or personnel.
Performed data entry tasks into various computer systems accurately and promptly.
Provided administrative support to staff members including typing letters, filing documents, and scanning and copying documents when necessary.
Responded to inquiries from internal staff members regarding office operations issues such as mail delivery or office equipment maintenance.
Updated daily log book with information about visitors entering the premises.
Maintained an organized filing system of confidential client information in accordance with company policy.
Scheduled and confirmed appointments.
Served visitors by greeting, welcoming and directing to appropriate personnel.
Updated and recorded customer or client information to maintain accounts.
Processed payments and updated accounts to reflect balance changes.
Scheduled appointments for clients, customers, and other visitors.
Office Administrator
Alpha Panel Beaters
08.2018 - 10.2019
Invoicing
Filling
Ensured accurate and timely reconciliation of accounts
Executed the closure process for job cards
Oversaw routine administrative tasks
Created detailed monthly performance reports on multiple applications
Costings
Managing payment documentation
Completed thorough review of tow account entries
Ensured timely updates across necessary platforms
Facilitated communication with suppliers
Maintained balanced ledgers
Coordinated and managed daily administrative operations of the office.
Organized and maintained filing systems, including electronic databases and records.
Answered incoming calls in a professional manner, directed callers to appropriate personnel or department, or took messages as needed.
Greeted visitors warmly, handled inquiries and provided general information about the company.
Composed correspondence such as letters, emails, memos, reports and other documents.
Maintained supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.
Assisted with budget preparation by providing data entry support into financial tracking system.
Processed invoices on a timely basis according to established procedures.
Scheduled appointments for senior management team members using Outlook calendar system.
Performed clerical duties such as photocopying, faxing and scanning documents.
Processed financial documents, contracts, expense reports and invoices.
Replenished office supplies, placing new orders for restocking to maintain inventory.
Created memos, letters and other documents, fostering internal and external communication.
Filtered emails based on importance and escalated issues to leadership.
Used specialized accounting software to debit, credit and total accounts on computer spreadsheets and databases.
Checked figures and postings for correct entry and proper codes.
Personal Assistant / Administrator
Station Accommodation
12.2018 - 08.2018
Coordinating daily activities of the retail space
Overseeing operations at liquor store
Managed financial transactions for purchased goods
Performed bookkeeping duties
Filling
Oversaw office operations efficiently
Managed inventory levels efficiently
Monitored and recorded stock levels
Coordinated activities between company and suppliers
Consulting clients
Kept all areas hygienic and presentable daily
Sanctioned promotional offers for goods
Handled collection of revenue efficiently
Managed day-to-day accounting tasks
Personal Assistant
Comprehensive Loss Adjusters
01.2016 - 12.2017
Enhanced customer satisfaction through effective correspondance
Served as liaison between clients and insurance providers
Invoicing
Filling
Reports
Established streamlined claim initiation procedures
Finalized agreements
Answered incoming calls and emails promptly while managing the executive's schedule accordingly.
Coordinated meetings between internal departments and external partners.
Proofread documents for accuracy prior to submission to the executive team.
Created expense reports using accounting software applications such as QuickBooks or Sage 50 Accounting Software.
Guided newly hired personnel through insurance system protocols
Ensure accuracy of insurance system information
Scanned documents into electronic format for storage in a secure database system.
Processed invoices related to business expenses incurred by the executive team.
Performed various clerical tasks and organized office areas to promote productivity.
Booked flights, hotel accommodations and ground transportation for smooth business travel.
Utilized technology efficiently, including MS Office and CRM systems, to enhance productivity and organization.
Handled confidential documents and communications with discretion, safeguarding sensitive information.
Lightning Protection and Grounding Installer at Maxwell Lightning ProtectionLightning Protection and Grounding Installer at Maxwell Lightning Protection