Angelina Bava-Prosper

• Purchasing Stock & Expediting • Forecasting & Inventory Management, Slow Stock, Low Coded Stock, Excess Stock • Arranging stock collection with various transport companies • HACCP Audit understanding • Sourcing new lines and creating them in the system • Complaints data base management • Updating Price Lists, Preparing Quotes, Update pricing in System for suppliers and customers • Setting up new vendors and customers • Processing of Supplier & Customer Credits • Assist with stock take, key cycle counts • Authorise invoices with pricing or unit discrepancies

Answering phone calls, processing customer orders and providing ETA’s Monitor A2 orders, Suspended Orders Processing credit card payments for cash sales

SAP Telesales SA/QLD/VIC/NSW outbound calls up to 50 per day Creating & processing reports Organising in store product demonstrations and P.O.S material Approval & processing of credits Involved in new product development, packaging, labels, recipe trials & feedback

VARIOUS ROLES: MS Office, Lotus Notes and SAP Reception Order Entry Customer Service Sales Administrator Forecasting Cashier Accounts Payable Accounts Receivable

Data Entry Clerk Meat & Deli Processing Clerk Cost Checking Clerk/Creditors Clerk Entry of invoices from batches ready for payment & ensuing all printouts entries are correct Administration of interstate supplier, management and store inquiries Coding and processing invoices for payment, pricing credit claims and stock transfers End of month accruals for stock take stores Cost checking all pricing and promotions for all departments & raising claims if required Resolving queries for outstanding invoices, matching delivery dockets to statements