Resilient Inventory Manager with experience optimising availability through improved forecasting and demand planning. Reviews, evaluates and enhances operations to meet key milestones and drive continuous improvement initiatives.
Overview
25
25
years of professional experience
Work history
Distribution Inventory and Admin Manager
Jewson Builders Merchants Ltd
Huddersfield, Kirklees
08.2018 - 11.2023
Oversee the Inventory Availability level within the Distribution Centre based in Northampton
Leading and coaching a team of 4 FTE who are responsible for maintaining stock levels each with circa 20 UK suppliers each.
Working closely with circa 87 UK suppliers and 28 overseas suppliers based in China and India
Dealing with any credit claims sent from the customer service team in the Distribution centre and dealing with any customer queries.
Working closely with logistics on the import stock from overseas.
Working closely with customers ( Branches) around forecasting and contract information to keep efficient flow of stock levels
Monitoring and reporting on the weekly KPI's - stock availability Versus stock inventory value.
Ensuring Lead-times are accurate to ensure supply of stock is sufficient
Working closely with the merchandising and category team on new supplier's or products, also ensuring any promotional activity is captured.
Forecast and demand management
Working closely with the DC Customer service manager and dealing with any escalations.
Regular supplier meetings and Distribution Centre meetings which is based in Northampton,
Team one to ones and team meetings each week.
Supplier performance (OTIF/Fulfilment).
Invoice and purchase order administration
Identifying any staff training requirements.
Analysed data to forecast future requirements and supplies needed.
National Supply Chain Specialist
Jewson Builders Merchants Ltd
Huddersfield, Kirklees
07.2017 - 08.2018
Complete the Building the Best branch transition plan
Co-ordinate and execute our joint branch and regional sales development plans
Optimize product availability and drive improvements through service and performance analysis
To support, coordinate and communicate all Wavin related sales and marketing initiatives, promotions, point of sale, merchandising and racking requests
Identify and influence potential opportunities for performance improvement and sales growth
Support with the implementation and communication of new sales promotions
Co-ordinate and manage stock for agreed promotional activities
Project manage the reduction of non-selling branch stock
Support with the Distribution centre stock orders from Wavin
Adjusted inventory levels to keep obsolescence and cost low.
Tracked storage levels and controlled stock to meet supplier requirements and fulfill contract terms.
Credit Control Team Leader
Jewson Builders Merchants Ltd
Huddersfield, Kirklees
01.2014 - 06.2017
Managing and supporting the team of credit controllers
Supporting the supervisor
Review credit limits up to £30k as well as review business reports over £30k to be processed by the supervisor/ credit manager
Internal reports for the team ( queries, pre debt, over trading)
Weekly reports for the Area directors and the branches within both the South and North areas
Dealing with pre legal accounts and passing accounts legal where necessary
Reporting to the supervisor or the credit Manager
Managing the outstanding balances falling overdue and contacting the customers to confirm payments
Weekly age of debt and credit limit reviews for the team
Dealing with customer and branch queries
Allocation of payments
General credit control duties.
Fraud account investigations
Led performance reviews and tailored employee feedback to facilitate professional development.
Trained staff to resolve complaints appropriately to maintain customer satisfaction.
Credit Controller
Saint-Gobain Building Distribution Ltd
01.2012 - 01.2014
To manage the outstanding sales balances falling overdue and contact customers to confirm
payments
Review credit limits up to 20k using Experian
Report to the supervisor
Deal with internal and external queries
Payment allocations
Using an in-house system to maintain good housekeeping for all customer accounts
Completion of business reports for account credit limits over £20k
Sending letters to accounts as and when required (RD/RDPR cheques/ Letter before action/
change in credit limit)
Assisting the supervisor - sending reports required
General credit control duties
Finance/Office Manager
HDC Associates Ltd
Bradford
01.2010 - 01.2012
Management of all finances for the company
Allocating all payments (Bacs/Card/Cheque/Cash)
Monthly bank reconciliations for 5 x companies
Monthly Payroll for 21 employees
Quarterly VAT returns
Monthly PAYE
Sales Ledger ( producing invoices and credits to send to customers)
Purchase Ledger (purchase invoices, paying suppliers, dealing with any queries)
Dealing with all customer queries
Management accounts
Credit control duties (debt chasing, credit checking, sending all letters, statements for over 500 accounts, taking accounts legal when needed)
Reporting as and when required to the management
Monitoring of staff time keeping
General office and finance duties
Oversaw audits to collate accurate data and recommend constructive improvements.
Applied advanced Excel skills to efficiently analyse large data sets.
ISO9001 checks and audit support.
Accounts Assistant/ Credit Control
HDC Associates Ltd
01.2004 - 01.2010
Sales Ledger ( produce all sales invoices and credit notes as and when required)
Purchase Ledger ( Checking of all purchase invoices against the purchase order, dealing with any
invoice queries)
Credit control ( chasing overdue debts, sending overdue letters, sending monthly statements, dealing
with invoice queries, credit checking using riskdisk or atradius if the debt was to be insured)
Reporting to the finance manager and assisting when required.
Bookkeeper/ PA
Peter G Jackson & Co
01.2002 - 01.2004
Input of clients information onto the in-house system
Balancing accounts for over 15 clients
Input of receipts/ Sales Invoices / Purchase Invoices
Bank reconciliations when required
Sending overdue letters when required
Preparation of VAT returns
Payroll for 2 registered clients
Answering calls for the accountant
General office duties (dealing with finance paperwork and filing)
Maternity
11.2001 - 02.2002
Restaurant Supervisor
The Ship Inn
Mirfield
01.1999 - 01.2001
Supervision of the general running in the restaurant
I enjoy family time, with my Husband and son also my rescue
Huskydog Luna, we also have a motorhome so often venture off
weekends. Walking and jogging I also enjoy in my spare time , I
have recently joined a local running club to get back to fitness too