Zuleika Abselan Lahasen

·Plan and manage inventory levels across multiple locations in Ireland, Northern Ireland, and the UK, ensuring optimal product availability while minimizing excess and obsolete stock. ·Forecast demand using historical sales trends and seasonal patterns to support accurate replenishment planning and improve forecast accuracy. ·Coordinate and execute stock transfers between branches to optimize inventory distribution and reduce unnecessary purchasing. ·Build and maintain dashboards and reports in Excel and Power BI to monitor key KPIs such as inventory turnover, service levels, and forecast accuracy. ·Manage procurement of materials from domestic and international suppliers, improving lead times, supply reliability, and cost efficiency. ·Collaborate cross-functionally with sales, logistics, finance, and customer service teams to ensure end-to-end supply chain alignment.

·Procured supplies and equipment for all venues nationwide, including consumables, commercial kitchen equipment, and industrial materials, ensuring timely delivery and cost-efficient sourcing. ·Analyzed ingredient costs and recipe structures to ensure accurate pricing and margin control for in-house food & beverage operations, aligning with company objectives. ·Created and maintained dashboards and sales reports using Excel and Power BI, sharing performance insights with leadership to support data-driven decision-making. ·Negotiated supplier contracts and secured competitive pricing and service terms. ·Managed inventory control using ERP systems, optimizing stock levels to prevent shortages and overstocking. ·Processed supplier invoices and coordinated payment schedules in collaboration with the finance department. ·Managed product pricing and information updates, supporting the implementation of a new ordering system across all venues. ·Conducted annual supplier rate reviews and competitive analysis to ensure optimal vendor performance and cost savings. ·Coordinated with the Procurement Manager on strategic decisions, while independently overseeing day-to-day purchasing tasks.

·Managed a portfolio of clients, ensuring timely collection of outstanding payments and optimizing cash flow. ·Analyzed credit operations and advised clients on appropriate solutions, achieving collection targets and maximizing recoveries. ·Negotiated payment terms with clients, improving repayment rates and ensuring customer satisfaction.

·Handled daily cash operations, including payment processing and reconciliation. ·Supported account setup and verified financial transactions in compliance with internal controls. ·Delivered high-quality customer service in a fast-paced retail banking environment.

Erasmus Programme