Faye Savar

Advertising roles through our ATS and tracking candidates' applications Build internal relationships to increase the awareness and use of the central recruitment function whilst promoting best practise Creation of employment contracts and onboarding through our system

Recruitment Coordinator - NSS Group - Leeds City Centre, West Yorkshire

(2021-11)

• Advertising roles through our ATS and tracking candidates' applications
• Build internal relationships to increase the awareness and use of the central recruitment function whilst promoting best practise
• Creation of employment contracts and onboarding through our system
• Collating all necessary documents from candidates at offer stage to ensure a smooth transition in the onboarding process
• Prepare inductions for new starters (including liaising with IT, fleet etc)
• Manage the ATR log and pull up reports when required
• Support HR (produce letters, minutes in meetings etc)

HR Administrator - Kaleidoscope Day Nursery Group - Drighlington, West Yorkshire

(2019-09 - 2021-10)

• Maintained accurate personnel records whilst ensuring strict compliance
• Assist with monthly payroll updates to support fair staff remuneration
• Delivered comprehensive inductions to assist new recruits with onboarding
• Managed end-to-end recruitment process to secure appropriate skilled quality new talent

HR ADMINISTRATOR - Narla Engineering Ltd - Leeds

(2018-10 - 2019-05)

Responsible for the companies HR needs. Created the staff handbook and updated the employment contracts. I also implemented the updated GDPR within the company and in line with legislation. I advertised companies vacancies and was the main point of contact for recruitment enquiries. Produced offer of employment letters and probationary follow up letters.

PURCHASE LEDGER CLERK - PART -TIME - ADT Flexibles Ltd - Morley, Leeds, West Yorkshire

(2018-03 - 2018-09)

Responsible for suppliers invoices. Approximately processed between 50-75 per week. Matching delivery notes & prices. Batching & entering on Sage Line 50. Producing monthly reports for Finance Manager. Liased with other depots to check purchase orders raised correctly.

HR ADMINISTRATOR - PQS Survey Ltd - Leeds

(2015-03 - 2017-11)

My initial role within the company was to work with the Financial director. My main duties were producing the weekly invoices using software Syrinx Producing weekly/monthly reports using Sage Line 50 for management. Payment allocations, bank reconciliation, processing of card payments,

ACCOUNT MANAGER - Contract Furniture Solutions Ltd - Leeds

(2009-03 - 2015-01)

• Purchase ledger - matching of invoices with delivery notes
• Resolving any queries
• Coding of invoices and entering onto System using Sage Line 50
• Liasing with suppliers etc
• Posting Suppliers payments onto system
• Liasing with factory to make Sure all materials are in stock and the necessary suppliers are paid
• Sales ledger - inputting of sales invoices
• Credit control - chasing payment

ADMINISTRATOR - SBS Contractors Ltd - Liversedge

(2008-05 - 2009-02)

To assist in the daily running of an accounts office.

• Matching delivery notes with purchase invoices
• Answering telephone and directing calls accurately
• Using Sage Line 50 preparing 'Sub Contractors' wages
• Raising estimates & work sheets using 'Onion' software

CREDIT CONTROLLER 10 - Alloy Towers Ltd - Leeds

(2007-10 - 2008-04)

Helping to set up a new business for a manufacturing Company.

• Inputting customers & suppliers onto computer using Sage Line 50
• Raising invoices / purchase orders
• Ordering from suppliers when needed
• Chasing debt
• Raising statements
• Reconciling bank statements
• Banking cheques Quoting customers

GCSE - Batley Girls' Grammar School Batley, West Yorkshire, UK