Product Information Management - AFBLAKEMORE / SPAR
(2021-09)
Interim contract
- Carried out product category management via analyzing product sales and demand across regional store network of 150+ stores.
- Produced weekly sales reports via Excel pivots linking them to Power BI dashboards for senior reporting reviewing seasonal sales as well as week v weekend sales activity.
- Created and presented PowerPoint presentations relating to sales activity via day & night movement, presented new business opportunities & different strategies to optimize business improvement.
- Produced forecast bias across multiple products to create customized offer categories which were pushed onto our middleware menu platform which was visible on the Just Eat & Deliveroo channels.
- Managed Product Catalogue.
- Use CMS system to manage content from uploading assets, planograms to images.
- Utilized Google Analytics to track website activity. Regularly used PIM to manage product activity.
- Carried out Public Sector contract management, executing procurement lifecycle processes. Demonstrated compliance of regulations via public sector regulations.
- Used the e-tendering system to handle foodservice tenders, ascertained quotes and key supplier quotes negotiating prices for food delivery. Followed Public sector regulations during tender process. Collated key tender information from suppliers, Managed request for quotes of sourced suppliers.
- Controlled depot product incomings, setting up internal product codes to ensure deliveries were compliant, negotiated FOB rates with suppliers. Carried out weight based and volume-based pricing on freight.
- Knowledge of dangerous goods policy followed at IATA level.
- Managed all imports coming in, including documentation such as bill of lading, license certificates, invoices, customs paperwork. Used SAP for inventory documentation.
- Assisted in sending products to European SPAR stores and using ocean freight transportation for this. Created bill of ladings, e waybills using Magaya freight forwarding system. Familiar with Riege system as well. Input payments of consignments across ledgers, consolidated transport invoices for accounting. Managed custom charges, duty charges for carriages.
Senior Assistant Technical Officer - NHS - Stafford County Hospital
(2020-01 - 2021-09)
Department Restructure
- Handled all clinical functioning
- Carried out hearing aid repairs
- Sent out consumables to all patients to Stoke, Cannock and Stafford patients.
- Carried at Stock management in both Stafford and stoke Hospitals.
Energy Advisor - EON Energy
(2019-10 - 2020-01)
Temporary
- Handled engineering issues regarding SMART meter
- Managed customer payments
- Scheduled workflow for engineers
Quality Inspector - Gestamp
(2019-08 - 2019-11)
Zero Hour Contract
- Examining Vehicle components, managed input and output of material
- Used SAP to monitor stock inventory and carried out stock management
- Used detailed equipment to carry out thorough examination of parts.
Waste Management Officer - Wolverhampton City Council
(2019-01 - 2019-07)
Covering Maternity Leave
- Handled all waste data in regard to all tonnages going to HWRC sites.
- Handled commercial waste activity using in-house Agresso system.
- Reconciled invoices.
- Handled all reconciliation invoices.
- Managed all bin collection, liaising closely with drivers.
Hearing Care Administrator - Specsavers
(2018-05 - 2020-01)
Temp Position
- Carrying out hearing aid repairs.
- Booking necessary appointments.
- Carrying out rehab calls. Used in house CRM system.
- Demonstrating adequate problem solving to patients.
- Carrying out weekly service calls to 3 Specsavers clinics within the area.
Database Officer - TFT Consultants
(2018-01 - 2018-04)
Temporary Position
- Cleansing high amounts of data.
- Removing Duplicates.
- Utilizing various web sources to validate information i.e. LinkedIn, Facebook.
- Used in-house Database system.
- Managed Data ensuring compliance for GDPR purposes.
Fraud Analyst - FIS Global
(2017-06 - 2017-10)
Temporary Position
- Managed Foreign accounts as well as UK based accounts.
- Carried out KYC case logging onto in-house database system.
- Utilized back-end systems to monitor account transactions.
- Carried out Monthly financial activity reporting using Microsoft packages used excel to create pivot tables and carry out v and h look ups on data.
- Handled duplicate data, completing activity within a set deadline, data cleansing using batch processing.
- Carried out appropriate fraudulent action to suspicious activity.
- Gained experience using total ERP software processing sales orders and monitoring customer accounts. Run bank reconciliations, monitoring accounts receivable and payable
- Utilized Sage Line 50 to raise purchase orders, carry out reconciliations and carry out trial balances. Purchase orders were raised and use of the in-house pos system was used to process the sale.
