Summary
Overview
Work History
Education
Skills
Timeline
Generic

Monica Borg

Blacktown,NSW

Summary

I have proven experience and success within similar organizations Dynamic and forward thinking Ability to make fast decisions, act reactively and remain focused in a fast paced environment Exceptional level of customer service, focus and resourceful

Overview

23
23
years of professional experience

Work History

Sales Administrator

  • Surteco Australia 8th August 2016 - Present Administrative Assistant Logistics, B.Braun 2013 - 5th April 2016.

National Pricing Administrator

01.2011 - 01.2013

Customer Service & National Claims Administrator

GWA International
01.2010 - 01.2011

Customer Service & Project Coordinator

GWA International Ltd
01.2008 - 01.2010

Customer Service & Accounts Administrator

GWA International Ltd
01.2003 - 01.2008

Receptionist

GWA International Ltd
01.1999 - 01.2003

Accounts Clerk / Logistics & administration Officer

Couriers Please Pty LTD
01.1990 - 01.1999

CAREER

  • Sales Administration Surteco 8th August - Present Responsibilities include:.
  • Monitoring & entering list price & customer price data within Movex ERP.
  • Monitoring & entering customer pricing level within Movex ERP.
  • Maintenance of all stock range price lists.
  • Manage & implement price increase as advised company MD.
  • Monitoring the data quality within Movex ERP.
  • Updating of standard product ranges.
  • Administration of all colour matches in Australia and Germany.
  • Coordinating all colour matches with customer for approval and order for stock production.
  • Assessment of stock lines as they are triggered for stock replenishment.
  • Providing stock on hand reports for key customers.
  • Maintenance of Surteco cross reference chart.
  • Monitoring and updating supply agreements with key customers.
  • Key account special orders/quotations/project pricing - monitor & implement as required.
  • Data analysis / research as required for National Sales Manager.
  • Coordinating effective business communication between production, warehouse, customer service, pricing, sales and customers.
  • Daily/weekly/monthly reports.
  • Responsible for all company credit claims ie: pricing claims, damaged products, short delivery, supplied incorrectly etc.
  • Responsible for all employee weekly attendance, sick leave, annual leave etc.

Office Administrator

  • B.
  • Braun 2013 - 5th April 2016 Responsibilities include: Main Activities:.
  • Respond promptly to all internal and external enquiries with exceptional empathy and compassion.
  • Creating all inbound shipment files, both local and overseas for Australia, New Zealand and Islands and keeping the system and physical files updated and current as more documents arrive from suppliers.
  • Creation of manual inbound deliveries for non EDI shipments.
  • Linking manual and EDI inbound deliveries to inbounds shipments.
  • Checking all shipment information is correct and current by inbound shipment reporting.
  • Emailing all relevant shipping documents to our customs agent on a daily basis.
  • Liaising overseas suppliers re: shipment and stock queries.
  • Matching and updating the system from the B.Braun customs agent reporting daily.
  • Create and distribute daily, weekly and monthly reports as requested.
  • Receiving and verifying invoices, coding and entering invoices for payment.
  • Verify vendor accounts by reconciling monthly statements and related transactions.
  • Daily filing.
  • Manage office equipment and stationary supplies.
  • Recording stocktake information.
  • Maintaining the shipping inbox, answering all enquiries from internal staff and customers regarding stock and shipments.
  • Liaise with warehouse team and drivers regarding deliveries.
  • Report back to Manager.
  • Provide Manager and other team members with assistance when required.

National Pricing Administrator Internal Sales Administrator

GWA Bathrooms & Kitchens
01.2011 - 01.2013

National Pricing Administrator / Internal Sales Administrator

GWA International Ltd

PRIMARY PURPOSE

  • Responsible for support, coordination and administration of daily, weekly and monthly activities.
  • Supporting the internal sales team on a daily basis.
  • Coordinate order processing, order entry, all customer phones and all email enquiries.
  • Reporting sales results to the team as requested.
  • Responsible for managing the pricing administration needs and requirements of all divisions and to maintain and ensure the accurate and timely distribution of our pricing to our customers.
  • Responsible for continuously improving the accuracy and communication of pricing.
  • Required to ensure that all pricing is accurately reflected in Movex and communicated effectively to sales staff and customers.
  • Explaining payment options and contract arrangements for opening new accounts DUTIES & RESPONSIBILITIES Compliance - Ensure all activities comply with, and report all breaches of, legal and operational business requirements including: relevant State and Federal laws and legislation; occupational health, safety and environmental requirements; employment law; corporate governance requirements; trade practices act, privacy legislation and GWA's policies, procedures and code of conduct.
  • External Relationships - Develop and maintain external relationships with relevant customers, to ensure central support for all merchant queries and national price files are maintained and sent in a timely manner.
  • Internal Relationships - Build and maintain relationships with relevant internal stakeholders including Managers within the division to ensure the accuracy of the pricing maintained.
  • Main point of contact for all pricing related issues.
  • Continuous Improvement - Recommend improvement initiatives, new projects within pricing to meet business objectives.
  • Support - Maintain key pricing within the Division, including, supporting regions with price file reports and other various pricing reports.
  • Policies and Procedures - Ensure consistency in pricing as per guidelines developed nationally advising of any anomalies or requests that do not adhere to guidelines.
  • All pricing to be uploaded/ input centrally into Movex.
  • Reporting - Develop and implement comprehensive, accurate, and timely reporting, analysing pricing credits and overrides.
  • Additional Duties - Carry out additional activities as directed from time to time by the Manager of this position.

National Claims Officer Caroma Dorf

01.2010 - 01.2011

National Claims Officer

GWA International Ltd
  • Preparation and processing of state based claims from beginning to resolution Liaising with warehouse, sales representatives, customer service officers, credit officers and other internal business units Customer claims processing from receipt to finalization Coordination of inspection activities by sales representative Coordination of return authorities by sales representative Preparation and distribution of credit notes and rejection letters.

Project Coordinator

GWA International Ltd
01.2008 - 01.2010
  • Customer Service Administration Caroma Dorf.

Credit Officer/Accounts Admin. Caroma Dorf

01.2003 - 01.2008

Credit Officer / Accounts Receivable and Accounts Payable

  • Accounts payable/receivable, invoicing , debtor management, reconciliations and reporting Maintaining National and state Pricing across the board Processing of special pricing Investigation and resolution of pricing claims Processing of debit - credit application forms Data entry of credit notes and adjustments with processing of debit - credit application forms Daily Banking Updating general ledger Assisting and providing support to the accounts team Preparation and distribution of debtor's statements, invoices and credit notes Investigating and resolution of POD's and short supplies Match purchase orders and confirming prices and quantity to vendors invoices Verify receipt of material or services/confirmation of receipt of material services Check accuracy of employee reimbursement expenses before processing Enter invoice in accounting system for payments ensuring correct approval, coding and matching Coordinate with vendors regarding invoicing and payment inquiries and discrepancies Respond to vendors inquiries in a timely and professional manner Process cheque runs and set-up on-line payment schedules for creditors and subcontractors Ensure compliance to company policies and procedures Assisting in weekly payroll General administration duties.

Receptionist Dorf

Clark Industries
01.1999 - 01.2003
  • Answer all incoming calls - anywhere from 80 calls per day to 500 calls per day and handle caller's inquiries Whenever possible Re-direct calls as appropriate and take adequate messages when required Greet, assist and/or direct visitors and the general public Receive, direct and relay telephone messages and fax messages and emails Sorting and distribution of mail Maintain the general filing system and file all correspondence Assist in the planning and preparation of meetings, conferences and conference telephone calls Maintain an adequate inventory of office supplies Respond to public inquiries Provide office support services in order to ensure efficiency and effectiveness within the office Perform clerical duties in order.

Accounts Clerk / Logistics & administration Officer Couriers Please

01.1990 - 01.1999

Accounts Clerk

Couriers Please
  • Accounts payable and receivable, invoicing and debtor management Processing of subcontractor payments and creditor weekly payment schedules Payroll weekly Banking daily Liaison with subcontractors / Drivers and customers Stock processing / control All general administration duties Auditing subcontractor's / Drivers Looking after Vehicle and fleet equipment, vehicle registrations, toll and fuel card administration.
  • Coordinating vehicle servicing and repairs Checking drivers paperwork.

Education

School Certificate Year 10 - 1989 - undefined

Skills

  • Microsoft Word, Excel - Intermediate - Advanced
  • Movex
  • GMS
  • AS400
  • Lotus Notes
  • SMS
  • GMAIL
  • SAP
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Timeline

National Pricing Administrator

01.2011 - 01.2013

National Pricing Administrator Internal Sales Administrator

GWA Bathrooms & Kitchens
01.2011 - 01.2013

Customer Service & National Claims Administrator

GWA International
01.2010 - 01.2011

National Claims Officer Caroma Dorf

01.2010 - 01.2011

Customer Service & Project Coordinator

GWA International Ltd
01.2008 - 01.2010

Project Coordinator

GWA International Ltd
01.2008 - 01.2010

Customer Service & Accounts Administrator

GWA International Ltd
01.2003 - 01.2008

Credit Officer/Accounts Admin. Caroma Dorf

01.2003 - 01.2008

Receptionist

GWA International Ltd
01.1999 - 01.2003

Receptionist Dorf

Clark Industries
01.1999 - 01.2003

Accounts Clerk / Logistics & administration Officer

Couriers Please Pty LTD
01.1990 - 01.1999

Accounts Clerk / Logistics & administration Officer Couriers Please

01.1990 - 01.1999

Sales Administrator

CAREER

Office Administrator

National Pricing Administrator / Internal Sales Administrator

GWA International Ltd

PRIMARY PURPOSE

National Claims Officer

GWA International Ltd

Credit Officer / Accounts Receivable and Accounts Payable

Accounts Clerk

Couriers Please

School Certificate Year 10 - 1989 - undefined

Monica Borg