Cathya S.

Cathya S. Email and Phone Number

Accounts Payable and Puchasing Clerk @ Nuform Building Technologies Inc.
Vaughan, ON, CA
Cathya S.'s Location
Vaughan, Ontario, Canada, Canada
About Cathya S.

An innovative client relations specialist with an outstanding ability to maintain strong positive relationships with various stakeholders. Demonstrated leadership in various initiatives through the research, planning and implementation stages. Superior attention to detail, organizational and time management skills with a proven track record to drive results in a fast paced environment.

Cathya S.'s Current Company Details
Nuform Building Technologies Inc.

Nuform Building Technologies Inc.

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Accounts Payable and Puchasing Clerk
Vaughan, ON, CA
Website:
nuformdirect.com
Employees:
28
Cathya S. Work Experience Details
  • Nuform Building Technologies Inc.
    Accounts Payable And Puchasing Clerk
    Nuform Building Technologies Inc.
    Vaughan, On, Ca
  • Nuform Building Technologies Inc.
    Accounts Payable/ Puchasing Clerk
    Nuform Building Technologies Inc. Oct 2019 - Present
    Woodbridge, On
    • Efficiently process all invoices using Syspro system. This includes verifying accuracy through 3 way matching of purchase orders, receiving paperwork and invoices• Ensuring on-time payment with weekly cheque/direct deposit processing• Maintaining consistency with sub ledgers when entering invoices• Verify and submit weekly hours of temporary work staff • Assist with month end duties and reconciliations• Enter purchase orders using Syspro system• Communicate with suppliers to place, track, expedite and resolve any issues with orders• Update multiple spreadsheets and internal databases daily to precisely track purchase orders, raw material deliveries, accounts payable forecast and other tracked items• Communicate effectively with all areas of the business and suppliers• Monthly WSIB and HST reporting • Assist the Controller with additional duties as required
  • Sky Zone Indoor Trampoline Park
    Accounting Clerk
    Sky Zone Indoor Trampoline Park Feb 2019 - Sep 2019
    Vaughan, On, Canada
    Accounting Clerk, Sky Zone Trampoline Park, Vaughan, ON February 2019 – September 2019• Accurately input and process vendor invoices and credits using Quickbooks for four parks (Mississauga, Toronto, Vaughan and Whitby) and the Holding Company• Prepare and process cheques to ensure on time payment• Maintain data integrity by reflecting expenditures against the appropriate sub-ledgers for accurate reporting• Professionally correspond with suppliers regarding invoicing and payment and to resolve any discrepancies• Reconcile the General Manager’s visas for all four trampoline parks monthly. This includes monitoring that expenses are within the approved spending guidelines and reflected against the proper sub-ledgers.• Disburse petty cash by recording entry, verifying documentation and issuing a cheque• Send weekly labour reports to the senior leadership team comparing year over year sales and forecasting future business to anticipate labour needs.• Assist the Controller with additional duties as required
  • York Region District School Board
    School Secretary
    York Region District School Board Mar 2014 - Aug 2018
    Aurora, Ontario, Canada
    • Place purchase orders with vendors of record for staff ensuring they remain within budget• Ordering of supplies and consumables• Maintain the integrity and confidentiality of student and staff information, including dealing with sensitive topics with care• Student attendance and safe arrival• Assisting in school year start up and closing• Aiding the Principal/ Vice Principal in assuring appropriate class coverage when staff was absent • Correspondence with parents, students, staff and administration• Scheduling school and student events• Logging and tracking student health needs• Reception duties, including answering incoming calls and assisting visitors to the office• Liaise with the Principal, Vice-Principal, Staff, Students and Parents and provide administrative support• Respond to complaints calmly and professionally• Provide front line support in emergencies• Work independently and as an integral team member
  • Loblaw Companies Limited
    Inventory Control Specialist (Contract)
    Loblaw Companies Limited Apr 2006 - Aug 2006
    Mississisauga, Ontario, Canada
    • Primary contact for the Lawn and Garden Program• Responsible for managing the inbound and outbound of general merchandise, held in outside storage for the entire program• Communicated with other areas of the business, as well as with vendors, with respect to product availability and inbound/outbound management• Coordinated inbound status reports and summarized potential issues• Responsible for ensuring on time delivery to the stores and ensuring stock is replenished prior to stock outs occurring• Ensuring that items were delivered just in time and not overstocked was an integral part of the success of the program due to the short time frame of the seasonal program
  • Loblaw Companies Limited
    Inventory Control Specialist (Contract)
    Loblaw Companies Limited 2003 - 2004
    Mississauga, Ontario, Canada
    • Managed the inbound and outbound of general merchandise and grocery items, held in outside storage• Ensured perishable items were delivered just in time and not overstocked to ensure low levels of waste• Worked with vendors to expedite orders to ensure timely delivery to stores and minimizing stock outs occurring• Communicated with all areas of the business, including superiors, any potential issues with respects to inventory• Worked effectively as part of a large team including providing support to other team members • Proactively monitored stock levels daily to provide consistency• Forecasted expected changes in product demands based on analyzing historical evidence
  • Matrix Electronics Limited
    Purchasing Coordinator
    Matrix Electronics Limited 2001 - 2003
    Mississauga, Ontario, Canada
    • Responsible for all facets of the purchasing process including submitting purchase orders, establishing minimum stock levels, analyzing inventory turns, forecasting and acquiring materials in accordance with determined specifications• Liaised with external freight companies to negotiate pricing, ensure specifications were adhered to, and coordinated time sensitive shipments• Maintained supplier and customer profiles including pricing, sales and technical records• Main contact between customers, suppliers, and management regarding all facets of the purchasing process• Key member of ISO 9004:2000 implementation team
  • Matrix Electronics Limited
    Customer Service Representative
    Matrix Electronics Limited 2000 - 2001
    Mississauga, Ontario, Canada
    • Processed customer orders, material return authorizations and corrective action requests• Communicated and prioritized customer requirements with the fabrication and shipping departments to drive optimal levels of customer satisfaction• Created a database to record customer preferences and requirements to reduce potential errors and ensure optimum levels of customer satisfaction• Established excellent professional relationships with customers• Acted as a liaison between our customers and various departments including the executive team, sales, finance, purchasing, and operations
  • Ipc Direct
    Customer Service Representative (Contract)
    Ipc Direct Apr 1999 - Sep 1999
    Markham, Ontario, Canada
    • Original member of a new customer service department which required providing valuable operational input, that helped transform the department into an effective, integrated and contributing part of the company• Aided customers in the diverse and challenging problems they encountered while purchasing or owning a personal computer• Demonstrated leadership skills by aiding co-workers with difficulties they encountered• Responded to in-bound calls professionally, including de-escalating upset customers
  • Equifax Canada Incorporated
    Client Service Representative
    Equifax Canada Incorporated Apr 1998 - Sep 1998
    Toronto, Ontario, Canada
    • Responsible for meeting the diverse and specific needs of my clients daily which included providing them with updates on accounts, progress reports and acting as the main liaison between all departments, our clients and their customers• Fast paced working environment, which required effective time management, flexibility, analytical skills and the ability to meet deadlines

Cathya S. Education Details

Frequently Asked Questions about Cathya S.

What company does Cathya S. work for?

Cathya S. works for Nuform Building Technologies Inc.

What is Cathya S.'s role at the current company?

Cathya S.'s current role is Accounts Payable and Puchasing Clerk.

What schools did Cathya S. attend?

Cathya S. attended Mcmaster University, Humber College.

Who are Cathya S.'s colleagues?

Cathya S.'s colleagues are Mohammad Saufi, Simranjit Singh, Stephen Harding, Samir Beaini, Greg Scheiwe, Damian Beland, Tony Amato.

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