Mr Ashley Ederies
About Me
A review of my CV will quickly confirm to you that I am able to design and implement process improvements aimed at streamlining activities whilst at the same time driving up performance and quality. My core strengths include but are not limited to; logistics management, handling financial processes and transactions by overseeing the preparation, processing, verifying statements and approving monthly cash and cheque payments. Also, I can drive performance of a team and exceed productivity goals at the same time while ensuring service excellence
My operations knowledge is extremely strong in; customer service, new accounts, accounts servicing and problem resolution. In addition, my goal is to convert my enthusiasm, creativity, and experience into a position where I will grow in the operations field, utilizes my academic knowledge and skills to add value to business. I am certain that my contribution in your company will prove to be beneficial.
As there is considerably more to relate, I would appreciate a personal interview to discuss the ways in which I can assist you in achieving your company’s goals. Thank you in advance for your consideration.
Personal Details
Education & Qualifications
Work Experience
• Prepare physical progress and overall procurement activities reports
• Maintain coordination of programs activities and be responsible for the following up with management in the achievement of all
programs/project related
• Advise and assist the preparation of procurement packages as appropriate
• Prepare and review technical specifications from the procurement stand point of view
• Prepare bid comparisons of quotations and Ensures proper filing of enquiries, purchase orders, correspondence with vendors and
related documents
• Asset monitoring
• Negotiates best price and condition and Places purchase orders
• Issue/Maintain procurement status report
• Handles claims and back charges
• Assist with Procurement on small to medium sized projects
• Support, collaborate, and partner with the Sales and Development teams to determine customer requirements and
ensure they are met.
• Place purchase orders with Internal and External suppliers, schedule deliveries, and manage logistics as it pertains
to purchasing.
• Make necessary adjustments to purchase orders to ensure proper inventory levels are maintained
• Compare prices, specifications and delivery dates and advises senior leadership of market intelligence and
provides recommendations to improve company performance.
• Consults with vendors and expedite supplier goods purchases
• Continuously strive to reduce total cost of procured goods and services
• Managing and improving core operating processes; sales, procurement and inventory in support of organization’s
mission
• Managing and increasing effectiveness operations staff
• Managing day to day processing of accounts receivable, accounts payable and inventory control
• Reconciling monthly activity for accounts receivable and payable
• Analysing accounts payable information to ensure gross profit is reported accurately
• Conducting month end stock take, reporting on variances
• Managing and maintaining relationships with customers and vendors
• Managing and maintain product library
• Supporting account managers and agents
• Capturing and maintaining customer information on database
• Managing order progress and ensuring that all sale orders are invoiced timeously
• Reconciling sales, rentals and contract sales
• Sourcing material where necessary
• Coordinating deliveries and collections
• Responding to customer inquiries about order status, changes, cancellations or requests for new orders