I am a detail-oriented administrator with over 3 years of experience in procurement and finance operations within Cadent. With a proven track record in managing purchase orders, invoice processing, and stakeholder engagement, I am seeking to build upon my skills and experience in a Commercial Support role to contribute to operational excellence within Capital Delivery.
Overview
8
8
years of professional experience
1
1
year of post-secondary education
Work history
Front desk - Transactional Procurement
Cadent Gas Ltd
Coventry
04.2024 - Current
Manage the Procurement Services Zoho ticketing system, triaging approximately 600 tickets monthly with an average 98% closure rate, ensuring timely and effective resolution.
Support supplier on boarding to the Ariba platform, providing guidance and troubleshooting to ensure smooth integration and compliance with Cadent's procurement processes.
Act as a key point of contact for internal and external stakeholders, resolving queries related to purchase orders, non-standard payments, and invoice discrepancies with professionalism and accuracy.
Perform mass PO closures and updates, maintaining data integrity.
Draft and update Standard Operating Procedures (SOPs) to reflect evolving procurement practices and system changes.
Maintain and monitor GR/IR (Goods Received/Invoice Received) reports to ensure accurate financial reporting.
Manage the leavers report process, ensuring procurement responsibilities are reassigned appropriately.
Lead PO resolution activities, collaborating with finance teams to ensure alignment with Delegation of Authority (DOA).
Participate in regular Teams calls with internal stakeholders to provide updates and resolve any outstanding issues.
Front Desk - Accounts Payable
Cadent Gas Ltd
Coventry, West midlands
08.2022 - 04.2024
Managed end-to-end invoice processing, ensuring timely and accurate submission in line with internal controls and supplier agreements.
Triaged and resolved queries from internal departments and external suppliers, maintaining strong communication and service standards.
Provided support to suppliers with invoice submissions and troubleshooting, ensuring smooth on boarding and ongoing compliance.
Conducted regular supplier statement reconciliations, identifying discrepancies and ensuring accurate financial reporting.
Maintained and updated supplier lists, including allocation and post-allocation processes, to support procurement and payment accuracy.
Senior Business Administrator
Peacock Insurance Services
Coventry
08.2017 - 08.2022
Maintained and updated client records ensuring compliance with data protection regulations.
Produced and issued insurance documentation.
Handled customer queries via phone and email, resolving issues efficiently and professionally to maintain high levels of customer satisfaction.
Supported internal audits by preparing documentation and reports, contributing to successful compliance reviews.
Assisted in training new team members on administrative processes.
Identified opportunities to streamline administrative workflows, improving turnaround times and reducing errors.
Demonstrated strong organisational skills by managing multiple tasks and priorities in a fast-paced environment.
Education
NVQ Level 2 - Business Administration
Henley College
Coventry
08.2017 - 08.2018
GCSEs -
Caludon Castle
Coventry
2011 - 2016
Skills
PO life cycle management
Invoice processing
Supplier on boarding & support
Procurement systems – proficient in SAP, Ariba, Zoho, Excel