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Kerry Fraser

Kerry Fraser

Moving and Handling Assessor

Talent
AberdeenMember since August 31, 2026
Team worker with good interpersonal skillsGood organisational skillsAbility to liaise with other professionalsAbility to work alone and on own initiativeEffective problem-solving skillsKeen to learn and develop existing skillsDetermination and confidenceComputer skills – SUN System, SAP, PSA, Epicor System, CareFirst, Word, Excel &
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Team worker with good interpersonal skillsGood organisational skillsAbility to liaise with other professionalsAbility to work alone and on own initiativeEffective problem-solving skills

About

Teach Aberdeenshire Care & Support Staff how to move and handle service users effectively following Scottish Manual Handling Passport (6 per session, twice a week) Complete all paperwork and send out certificates and passports to Line Managers Update TEAMS spreadsheets

Experience

Moving and Handling Assessor - Aberdeenshire Council

(2022 - 2025)

  • Teach Aberdeenshire Care & Support Staff how to move and handle service users effectively following Scottish Manual Handling Passport (6 per session, twice a week)
  • Complete all paperwork and send out certificates and passports to Line Managers
  • Update TEAMS spreadsheets
  • Regular communication with Occupational Therapists, Physios, Care Management and Service Users
  • Regular visit to Care Homes
  • Ordering Equipment for Joint Equipment Centre using ELMS ordering system
  • Responsible for keeping Care Plans and Risk Assessments up to date using CareFirst Management System
  • Regular client reviews to check equipment is still suitable for User, change and update if necessary
  • Booking training days for Carers on ALDO (Councils Development System)
  • Ensure training is kept up to date and in line with the NHS training
  • Various other task when required

Home Carer - Aberdeenshire Council

(2017 - 2022)

  • Visit and liase with the elderly in their own home and deal with family members
  • Assist with Personnal Care (wash, dress, toileting etc)
  • Regular emptying/cleaning of catheters, stoma bags and changing dressing
  • Regular use of hoisting equipment, quickmoves and stand-aids
  • Prompt daily medication (Meds Management 3), initiate eyedrops, creams, surgical stockings
  • Regular communication with local chemists to arrange medication collection and disposal
  • Assist with preparation and serving of meals
  • Any other care duties required
  • Regular team meetings and training days
  • Liase with medical professionals and family members regularly
  • Document communication sheets daily and keep paperwork up to date
  • Various in house training completed courses (50+ to date) available on request

Senior Sales Ledger Supervisor - Sparrows Offshore Services - Aberdeen

(2011 - 2014)

  • Assist in month end reports & reviews.
  • G/L Accruals, adjustments & write-offs.
  • Month End Cost Provisions.
  • Ensure Monthly Billing Targets achieved
  • Provide Training of New Sales Ledger Staff.
  • Deal with all invoice related problems and Issue of Credit Notes.
  • Updating & Escalating new contract rates
  • Assist Project Accountant with Journal Entries etc.
  • Supervision of 4 staff members
  • Assist in gathering information for the Set-up of new system (Epicor 9)

Sales Ledger Assistant - Sparrows Offshore Services - Aberdeen

(2003 - 2011)

  • Daily Sales Invoicing for the BP/Shell/Talisman/West Africa Contract’s
  • Prepare time/material reports and input in excel format for invoicing
  • Check Timesheets, Purchase Invoices & Stock against relevant back up
  • Cost, Post & Allocate Invoices once approved
  • Liaise with engineers regarding PO values, incorrect entries onto jobs and Contract up-dates
  • Update Invoice Register
  • Allocation of bank receipts with relevant invoices paid
  • General Office Duties
  • Regular dealing with Engineer regarding costs and equipment hire

Purchase Ledger Assistant - Accenture Plc - Aberdeen

(2000 - 2003)

  • Receive scanned invoices through SAP
  • Process Invoices and distribute electronically for approval
  • Attach any back up or rejections
  • Check rates with Contract Compliance
  • Post Invoices once approved for payment
  • Submit reports to Treasury Department
  • Filing

Various Accounting Roles - ASA International

(1996 - 2000)

  • Taylors Industrial Services – Sales Ledger Assistant
  • Consafe Engineering Services – Accounts Assistant
  • BG Internaional – Accounts Assistant
  • Mckinnons Coffee Manufacturing – Office Assistant

Education

Standard Grades; SVQ’s - St Machar Academy (1991 - 1996)

Skills

Moving and Handling Assessor

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