Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
Work History
Procurement Coordinator
Bridge Cheese
01.2023 - Current
Built relationships with vendors to negotiate ideal terms for purchases.
Input, analysing and reported on data covering all aspects of procurement operations.
Ensure effective levels of raw materials and packaging to enable production to complete projects on-time and in-full,
Monitor and manage inventory levels and stock availability in internal and external warehouse,
Raising, placing and expediting purchase orders
Track and monitor delivery of goods
Book in deliveries in Sage 200
Maintain accurate records of all procurement activities
Resolve any issues or discrepancies with vendors and suppliers
Prepare and present reports on procurement activities and performance
Approve and resolve any invoice issues
Ensure compliance with company policies and procedures
Ensure all paperwork is accuracy, completion, reviewed and filled in folder
Evaluated internal needs and developed plans for maintaining optimal supply levels.
Developed and strengthened supplier relationships.
Self-motivated, with strong sense of personal responsibility
Logistics Administrator
Bridge Cheese
09.2021 - 04.2022
Managed loading, unloading, movement, and sorting of supplies to keep deliveries on schedule.
Coordinated shipments and tracked progress to facilitate timely delivery.
Built and established relationships with staff and vendors.
HGV Class 1 Driver
NMF Logistics Ltd.
05.2017 - 06.2018
Finance Administrator
One Stop Stores Ltd.
11.2015 - 05.2017
Input, search and manage databases
Raise claims on 'TAS' Sales Ledger
Daily using Microsoft Office (Excel, Word, Outlook)
Credit control (chasing supplier via email or phone call)
Creating database in Microsoft Excel
Scan claims invoices into 'Therefore' for future reference
E-mail/Post claim invoices to the customer
Process deductions in 'TAS' and allocate to Sales invoices in 'TAS'