Professional in production management with track record of optimizing workflows and ensuring timely project completion. Valued for fostering team collaboration and achieving targets in dynamic environments. Known for reliability and flexibility in meeting evolving production needs. Skills include resource allocation, process improvement, and problem-solving. Possesses knowledge of ERP business systems and MRP requirements.
Overview
11
11
years of professional experience
Work History
Production Administrator
OCEAN PROTECT
07.2024 - 11.2024
As a Production Planner at Ocean Protect my position aimed to facilitate a smooth and cost-effective environment, positioning the company for optimum production output by developing, maintaining and adjusting production schedules, providing administrative, client liaison and project coordination support to all active projects
This will include extensive usage of Simpro CRM and daily interface with key internal staff, external suppliers, and customers
My role was ultimately responsible for ensuring the availability of adequate support to the Management team under the guidance of the Factory Manager, National Operation Manager and Production Manager and managing the services required with maximum efficiency and expediency
Assist in developing and maintaining detailed master production schedules
Required to liaise closely with all internal production personnel, external suppliers and in/outbound transportation providers, and clients with a view to helping to facilitate production schedules
Day to day planning of work activities to meet customer requirements and to maintain asset condition and availability
Manage and process incoming emails, providing articulate and professional written correspondence to customers and third parties
Managing project enquiries, arranging and coordinating supplies for each project
Build and maintain relationships with the team, customers and suppliers
Interfacing with existing customer client stakeholders
Communication with internal staff and customers to coordinate project deadlines
Management of the CRM, including data entry, task creation and ongoing improvement
Purchase order management in issuing all purchase orders relevant to project and timely receipt of invoices against PO’s
Coordinate and schedule maintenance activities to maximise equipment reliability and performance
Develop and maintain detailed maintenance plans and schedules for routine preventive maintenance tasks
Coordinate with various departments to prioritise and execute maintenance work orders effectively
Raising purchase orders for direct delivery of components from suppliers
Administration and documentation management
Production Administrator
CIVILMART BCP Precast, Sydney
01.2021 - 07.2024
My role as a Production Administrator is to provide support to the Production Manager and the Branch with respect to production, operations, QA record management, purchasing, safety, sales, and financial/accounting needs and provide administrative support across the site
Liaise with the production department on client requests and timelines
Update the internal database with communication logs and update important client information
Maintained strong stakeholder relationships with internal customers & external suppliers
Monitoring ETAs against client and project schedules, managing stock on hand, process order amendments, sourcing suppliers, releasing product deliveries
Adjust production schedules in response to changes or delays
Prepare reinforcement schedules for existing customers and order steel from the supplier
Raise Purchase Order and Credit Requisitions as required, ensure invoices are approved by the relevant approvers
Support deliveries and stock transfers coming in and out of the site in conjunction with the Transport Coordinator
Enter data in relation to concrete, GRC production and capital works production
Contact suppliers for invoices etc
In conjunction with the Finance team if required
Assist finance, production, technical and distribution staff and provide support to mobile sales representatives if required
Maintain the asset register by keeping a record of Asset transfers and mould transfers to another branch
Assisting the QA Manager in preparing and providing all QA documents to customers i.e
Precast batch record, Cage reinforcement checks, Seal curing compound reports, Compliance Certificate and maintaining record of daily concrete test results
Recommending process improvements and coaching the production team on quality control to ensure product excellence
Maintenance of Quality control testing Reports from NATA laboratory
Organizing training like gantry/overhead crane, grey card, and verification of competence for factory workers
Assisting the WHS coordinator to ensure all hazards, Incidents/accidents and near misses at the production site are reported in the system, investigated and corrective actions taken to minimize risk of reoccurrence
Assist WHS coordinator in organizing orientation and site induction training for new labor hire and explaining them work-related SWMS
Procurement includes labor hire, transport and concrete, steel etc
Liaise with Branch Manager and Production Supervisors on the attendance status of employees
Update and track data in relation to labor hire hours
Perform cycle counts/stocktakes, make recommendations on ordering quantities and adjust computer records other duties as required/instructed
Administration Officer
SHOPFITTINGS DIRECT PTY LTD
01.2019 - 12.2020
Handled multifaceted administrative and customer service tasks (e.g., Handling inquiries of clients, provided knowledge & expertise to customers on a wide range of products & services, customer quoting, reporting/archiving, order management, billing, booking consignment, ordering stationery & office supplies)
Provided timely, courteous, and knowledgeable response to Client’s information requests
Provided main administrative support to sales and clients responsible for creating, issue, and managing the Quote to Billing process This includes meeting requirements and deadlines in an accurate and timely manner and ensuring customer satisfaction throughout the service
Worked with the Purchasing Team to ensure any customer order issues are resolved in an efficient and professional manner
Responsible for managing and resolving external & internal queries relating to product, order status, client accounting information and compliance issues
Responsible for taking actions to ensure all client positions are accurate for sales reporting, order and billing processing, and client management
Worked closely with clients, sales, and internal teams and proactively seeks to meet daily and monthly goals
Reconcile out of date Opportunities for orders provide timely support and resolutions regarding product issues
Sourcing proof of delivery confirmation, process warranty and credit return requests
Raising purchase orders and chasing outstanding accounts
Responsible for ensuring any off-line pricing calculators and product-specific checklists are completed prior to quote submission
Verify product needs, communication requirements and general client needs, making sure to provide timeframes and set client expectations accordingly
Ensuring follow-up actions are completed
Liaise with sales and clients for issues relating to products
Escalate all delays to internal departments where interaction is required
Implement release of billing for all services
Act as mentor/coach to new hires and existing staff
Earned excellent marks on performance reviews, with citations for excellence in areas including work volume, accuracy and quality, ability to learn and master new
Administration Officer
2nds World
07.2013 - 10.2017
The first point of contact in a busy office, handling customers’ product-related queries via email or telephone and resolving all the customers’ issues efficiently within the time frame
Excellent knowledge of business edge (software use for company business), proficiency in Microsoft Office programs with highly accurate Data Entry Skills, Comprehensive knowledge of Microsoft word, outlook, Excel, Access, and MYOB
Developed innovative PowerPoint presentation used by the sales team
Also, I have managed and trained the employees and contributed to the companies’ efficiency by creating a delivery system for next-day deliveries
Handle customer queries and complaints
Answering the high number of incoming calls
Resolving all the customers’ issues efficiently within the time frame
Organize and distribute customer orders, generating Invoices
Excellent knowledge of business edge (computer system)
Responsible for providing administrative support to Finance team including Processing invoices, Audit and submitting Daily and monthly reports
Maintain efficient records management
Implement and establish training programs
Scanning and copying contracts, notes, and other documents
Creating and modifying documents using Microsoft Office
Working with buying managers and requesting to be ordered list of stocks
Responsible for generating new strategies and plans to improve quality and efficiency
Control stock inventory throughout the organization (across 5 stores)
On numerous occasions I was responsible for the claims warehouse at the Cremorne office due to the manager’s absence
Received a merit raise for strong attention to detail, exemplary customer service and team player attitude