Having worked in offices for many years, my general knowledge of overall office duties is of a high standard. Ability to adapt to varying roles when the need arises, including the empathetic role that is required in customer relations. High level of self-motivation, I excel with appointed targets and set personal goals to achieve above expectations. Having managed previously, I have developed good interpersonal skills.
Coordinate procurement activities related to project and operations logistics, including the procurement of materials, equipment, spare parts, consumables
Raising Purchase Orders using MYOB
Organise Site Inductions
Submitting SWMS, ITP’s and Insurances using 3rd party ERP
Liaise with 3rd party storage facilities to ensure proper storage of materials
Collaborate with the project team to plan material needs and ensure timely delivery
Coordinate the movement of materials from storage to the construction site
Ensure compliance with safety regulations related to material storage and handling
Updating drawings registers, maintaining drawing register for all projects
Uploading shop-drawings on Aconex
Processing and updating of production Releases
Monitor logistics, account for and include imported items into stock (where applicable)
Following up and comply with EHS on premises (collectively)
Liaising with shipping agents & shipping yards, Sharvain Projects Warehouse in Banksmeadow, managing inbound documentation
When required, arranging shipping documents and manage customs clearance in real time, as required throughout the day
If required, arranging shipping documents and manage customs clearance in real time, as required throughout the day
Participate in preparation of Operational Maintenance Manual for completed projects.
Developed and maintained project plans, schedules and budgets to ensure successful completion of projects.
Contributed ideas towards process improvements that would increase efficiency or productivity levels.
Assessed customer feedback in order to continuously improve service delivery processes or procedures.
Produced status reports for customers and senior management.
Coordinated with department leads to identify and outline solutions to client-specified challenges.
Assisted project manager in drafting schedules and related documentation.
Allocated resources and materials to respective departments to accommodate needs.
Submitted project deliverables to clients, consistently adhering to quality standards.
Customer Service Manager
Alspec (Aluminium Specialist)
Eastern Creek, NSW
09.2020 - 02.2023
Managing Sales Internal/Projects Coordinators
Assist with Quotation, Collections, Raising Purchase orders, Picking Slip, Invoices and Credit Notes us Microsoft AX Dynamics
Working towards minimising DIFOT
Owning resource productivity through running effective demand management and resource supply process both locally and international
Build and maintain business relationships with customers by providing prompt and accurate service to promote customer loyalty
Forecast and analyse data against budget figures on a regular basis
Ensure delivery to the customer service centre key performance indicators, implementing performance management programmes where necessary to ensure maximum achievement of goals and service levels
Manage customer contracts which are in jeopardy in line with standard procedures to ensure issues are resolved
Manage internal sales towards success and achieve through regular review of opportunity strategies, career development, and ongoing training
Proactively support on day-to-day bases, especially the internal coordinators to achieve targets and deliverables
Manage recruiting new Internals and Project Coordinators through Internal and External advertisement, phone interviews and scheduling interviews
Review the performance of staff, identifying training needs and planning training sessions
Create and Update the Training and Development Matrix
Creating Work Instructions for a more structured process
Reason for leaving - Redundant.
Senior Project Coordinator
Gunnebo Australia Pty Ltd
Bella Vista, NSW
04.2015 - 03.2020
Oversee the timely delivery of goods by maintaining and tracking to deliveries are met using the Fleetmatics system and ensuring Time Management is applied
Ensure delivery to the customer service centre key performance indicators, implementing performance management programmes where necessary to ensure maximum achievement of goals and service levels
Worked with multiple teams in the business, working closely with customers and delivering project requirements, assisting with managing budget and time frames
Work with transportation providers and freight payment team to ensure proper accessorial cost and flows
Allocating technicians and subcontractors for maintenance and installation nationally – 10 in-house technicians with 15 subcontractor technicians
Maintaining and monitoring project plans, status, schedules, work hours, budgets, and expenditures
Accounts Receivable and Payable – Debt Collection and Retention
Ensuring all technicians and Subcontractors are fully inducted and hold the current accreditation and comply with Fatigue Legislation when scheduling
Adhering to frameworks and all documentation is maintained appropriately for each project
Owning resource productivity through running effective demand management and resource supply process both locally and international
Building influential relationships with a diverse group of internal and external stakeholders and implementing the overall workforce strategy, as well as delivering daily operational excellence
Assist with Quotation, Collections, Raising Purchase orders, Picking Slip, Invoices and Credit Notes using Pronto and MFILES Software
Extensive Customer Service
Complaint Management – ensuring that customer is dealt with professionalism and efficiency
Managing all duties performed as a Coordinator – Data Entry – Computer Literacy
Reason for leaving - Redundant.
Transport Administrator/Despatch/Warehousing/Payroll
Linfox (Snack brands)
Smithfield, NSW
02.2015 - 04.2015
Despatch Coordinator/Warehousing
Co-ordinate the planning, scheduling and delivery of goods using SAP
Monitoring and reporting of KPI’s including delivery window targets
Use of a Paperless Warehouse System (WMS) and Use of in-house software Dock Appointments
Use of RF Scanning, Manual Pallet Jack, Scissor Lift, Electric Pallet Jack and Wrapping Machine
Build good relationships with internal and external customers through constant communication
Ensuring drivers are maintaining records of POD’s, pallet & crate control and all paperwork are filled correctly, and invoices are provided
Assisting the transport operations manager to co-ordinate fleet service management
Responsible for managing site Induction, and OH&S policies & procedures including injury management and reporting
Administration
Assisting on payroll using KRONOS both permanent and casual staff
Assisting on Loscam and Chep Pallet Management – Inventory Purpose
Creating Work Instructions for AGV (Computerised Forklift), Despatch, RORO (Roll On Roll Off)
Organising Induction for New staff, Re-Training of Existing Staff
Entering Truck Loading Sheet information into Excel and ensuring KP is met.
Officce Manager
Ceva Logistics Australia Pty Ltd
Arndell Park & Rydalmere, NSW
12.2011 - 02.2015
Developed and implemented office policies and procedures.
Performed general bookkeeping duties such as reconciling bank statements and creating journal entries.
Provided training to new hires on office policies and procedures.
Ordered supplies and equipment to maintain adequate inventory levels.
Monitored inventory levels and placed orders when needed.
Answered phone calls, responded to emails, routed mail and coordinated courier services.
Developed effective communication strategies between departments within the organization.
Processed payroll accurately ensuring all employees were paid on time.
Monitored payments due from clients and promptly contacted clients with past due payments.
Managed office inventory and placed new supply orders.
Planned and delivered training sessions to improve employee effectiveness and address areas of weakness.
Interviewed prospective employees and provided input to HR on hiring decisions.
Delegated work to staff, setting priorities and goals.
Provided administrative support to management team including preparing reports and presentations.
Resolved customer inquiries in a timely manner while maintaining positive relationships with clients.
Responded to customer inquiries via phone or email in a professional manner.
Project/Major Accounts Co-ordinator
Veolia Environmental Services
Arndell Park, NSW
05.2010 - 12.2011
Major Account Coordinator for VISY, ANZ, NAB and Westfield
Acknowledging all service issues, enquiries, and complaints in accordance with business procedures and guidelines and ensuring all invoices are accurately processed in a timely manner
Respond to inbound calls, emails, and fax, account queries, payments and service issues using SAP
Resolving invoice disputes, as per credit request policy, within authority limits and set time frames
Liaise with Account Managers /Project Managers/Subcontractors regarding invoices/account queries
Sales Analysis Reporting, Management Reporting, Month End Reporting Weekly and Monthly Reporting
Creating Policy and Procedure as a Major Account Coordinator
Proof Reading and formatting Tender Contracts and Proposals.
Facilities Coordinator/Contracts Administrator
Programmed Facility Management
Auburn, NSW
03.2009 - 04.2010
Contracts Administrator for 6 Major Accounts; Woolworths, Myers, Hoyts, and David Jones
Allocating jobs to preferred subcontractors for maintenance bookings and raising Purchase Orders
Acknowledging all service issues, enquiries, and complaints in accordance with business procedures and guidelines
Ensuring all invoices are accurately processed, Invoicing about 300 Invoices a month
Creating Jobs in Navision for new contracts, new jobs
Respond to inbound calls, emails, and fax regarding the quoted job and their approvals, account queries, payments and service issues
Resolving invoice disputes, as per credit request policy, within authority limits and set time frames
Liaise with Account Managers /Project Managers and Subcontractors regarding invoices/account queries
Sales Analysis Reporting, Management Reporting, Month End Reporting Weekly and Monthly Reporting and Account Reconciliation
Ensuring Work in Progress is completed as per the set time allocated
Reason for leaving – Career Progression.
Customer Service Team Leader/Contracts Administrator
Cleanaway Commercial and Industrial
Erskine Park, NSW
09.2006 - 01.2009
Customer Service Consultant/Administration
Mortgage Choice
North Sydney, NSW
07.2002 - 08.2006
2IC Deli Department/3 Months Deli Manager
Woolworth’s Pty Ltd
Burwood, NSW
07.2001 - 06.2002
Customer Service Operator
Commonwealth Bank of Australia
CBD Sydney, NSW
10.2000 - 06.2001
Education
Statement of Attaintment in Critical Thinking and Problem Solving -
Online
01-2022
Certificate in Computer Applications for the Office -
Sydney Institute of Technology, Petersham
01.1999
Transcript Wholesale Travel and Tourism Certificate II -
Sydney Institute of Technology, Ultimo
01.1998
Statement of Attainment in Computing Skills for the Office -
Sydney Institute of Technology, Petersham
01.1998
Higher School Certificate -
Concord High School, Sydney
Skills
Time Management
SAP/GUI
Fleetmatics
Recruitment
ADP Solutions
Pronto
Salesforce
Aconex
Project Management
Payroll
WMS (Paperless Warehouse)
Sales
Microsoft Office
KRONOS
Customer Service
Accounts
Oracle/JD Edwards
SharePoint
Data Entry
Coordinator
Warehouse/Logistics
Document Control
Inventory/Stock Control
Scheduler
Sentient
Tableau
IBuy/Ariba
Microsoft Dynamix
References
David Mysak, Operations Supervisor, GUNNEBO, 0403 094 222
Heavy Equipment Operator at IDL Projects,peace River Hydro Project,XL ProjectsHeavy Equipment Operator at IDL Projects,peace River Hydro Project,XL Projects