Anthony Hillis Email & Phone Number

Livingston, Scotland, United Kingdom

Pure IT Refurbished, get high quality IT equipment for less.We are one of the UK’s leading suppliers of high quality refurbished computers to Businesses, Charities, NHS and the Education sector. We only select the highest quality ex-corporate computers and laptops to be refurbished to a “like new” standard which we source from IT Recycling, asset disposal and leasing companies across Europe and America.As a Registered Microsoft Refurbisher we are able to provide all our refurbished computers and laptops with a genuine windows 10 operating system installed. This along with our 1-5 year warranty, full aftercare support and professional cleaning and packaging gives our clients a “like new” product at between 50% and 75% less than buying new.

Edinburgh, United Kingdom

Edinburgh, United Kingdom

Property maintenance, renovation and compliance service provider based in Edinburgh with a team of 5 maintenance technicians, 1 property specialist and assistant.Providing a reliable and competitive service for all of your maintenance requirements no matter how small or large.

Edinburgh

Contribute and assist marketing the PSL scheme and take part in road show events, through our website and local press advertising to source potential owners who are willing to participate in the PSL scheme.Contribute to the content and publication of a regular PSL newsletter.Ensure potential properties are suitable for participation in the scheme, are fit for purpose and procured at the agreed level set by CEC.Analyse, report and suggest improvements actions in respect of key performance indicators to the Project Manager.Respond and report on all Landlord complaints received in accordance with Link’s Complaints Policy, escalating where appropriate to the PSL ManagerLiaise with City of Edinburgh Council officials on owners and head leases as directed by the PSL Manager.Build on relationships with owners and promote Link in a positive manner in line with our policy and procedures.Contribute to the development of an owners’ strategy for service improvements. Verify and authenticate all head lease documents prior to letting new properties via the City of Edinburgh Council allocations process [this includes head leases of 1-3 years duration].Liaise with Senior PSL Officers and provide feedback and support to the PSL manager in relation to head leases. Ensure that high standards of the properties procured for the purposes of the PSL scheme are maintained to Link and CEC standards as outlined within the PSL scheme specification.Carry out negotiations with owners to procure rents at 10-15% below Local Housing Allowance levels.Negotiate Lease renewals in accordance with CEC and Link’s policies and procedures.Liaise with landlords and the Voids & Allocations (PSL) team regarding repair standards and potential liabilities with penalty clauses during letting periods. Work in partnership with the Voids and Allocations team regarding handbacks ensuring that properties being returned to Landlords are to Link’s standards.

Roslyn, Midlothian

• Receive and analyze requests for proposals (RFPs) from New Business Development (NBD) and ensure distribution to the operational groups in a timely manner.• Attend and facilitate proposal strategy and signoff meetings.• Develop budget and text documents for RFPs and amendments with assistance as needed.• Interact with operations personnel to obtain input for proposals and amendments and discuss assumptions to generate cost estimates and make recommendations for fee adjustments as appropriate.• Obtain third party quotes as needed.• Review, verify, and evaluate cost estimates to ensure agreement with written information, client specifications, and internal assumptions.• Review and approve contracts and contract amendments that are generated by clients Nexus team.• Perform all other related duties as assigned.

Penicuik, Midlothian

• Receive and analyze requests for proposals (RFPs) from New Business Development (NBD) and ensure distribution to the operational groups in a timely manner.• Attend and facilitate proposal strategy and signoff meetings.• Establish timelines for completion of deliverables (proposals or changes in scope).• Develop budget and text documents for RFPs and changes in scope with assistance as needed.• Interact with operations personnel to obtain input for proposals and changes in scope and discuss assumptions to generate cost estimates and make recommendations for fee adjustments as appropriate.• Obtain third party quotes as needed.• Review, verify, and evaluate cost estimates to ensure agreement with written information, client specifications, and internal assumptions.• Conduct quality control measures to ensure the final budget and proposal text meet departmental standards and adhere to Sarbanes-Oxley directive.• Liaise with the legal department regarding generation of LOIs and contracts. Review and approve contracts and contract amendments that are generated by clients or Kendle’s legal department.• Update the company sales database in an accurate and timely manner.• Complete all internal forms as required.• Provide support to NBD as needed (e.g., bid defence preparation and client teleconferences).• Perform all other related duties as assigned.

Midlothian

Agree and implement actions to continuously improve the guest experienceEnsure customer requests and feedback, both verbal and written are responded to promptly and efficientlyEnsure that common objectives are executed seamlessly and professionallyManaging Sales and ConversionSupport the implementation of revenue generation initiativesSupport the delivery and measurement of promotional activities, including staff incentivesMaximise incremental sales opportunities by adding customer value at every opportunityTo provide a clear handover during shift changes and ensure each shift is reviewed and handovers/briefings are carried outTo ensure all staff are well briefed on their responsibilities and are given constant supervision and motivation on all aspects of their workReview and communicate financial information to assist in proactive and timely decision makingManage monthly stock-takes and review results and variances with relevant departmentsEnsure that in house control systems/audit requirements are adhered toForecast potential revenues and costs for revenue/cost centers, with particular reference to labour forecastingTo build and maintain an efficient team of employees, driving the team towards the objectives of the businessTo support the recruitment and selection employees to the agreed staffing levels using cost effective recruitment methodsSupport the management of all employees’ performance in line with job descriptions, giving regular feedback and appraisalsEnsure a safe workplace by identifying and reporting hazards and taking corrective actionIdentify maintenance activity required in order to uphold the required standard and forward these to the General Manager

Edinburgh Airport

As Front Office Manager I was responsible for all duties of the front desk operation, night team and front hall porters which includes: staff training, inter-department communications, recruitment and staff scheduling.

Marine Hotel, North Berwick

To be responsible for the hotel’s accounting and financial managementrequirements. Managing the accounting department,procurement function and electronic data processing systems. Toprovide the general manager and unit management team withmeaningful and timely information on the status of the hotel’sperformance. To assist proactively with cost containment, revenueenhancement, profit improvement opportunities and safeguardingof the company’s assets.

Education record

Iosh Managing Safety

Certificate, Iosh