Claire H Email and Phone Number

To complete short term contracts via the agency, at a variety of organisations including working as a Track and Trace Call Handler. I left due to giving birth to my daughter in Jan 22, and worked right up to her birth.

 To support adults (Service Users) with learning disabilities within their home To support the Service Users out in the community by taking them to activities and helping them to socialize with other adults with learning disabilities to boost their happy endorphins  To write keyworker reports, daily reports,To book appointments i.e. Health checks, doctors’ appointments, any appointments for wellbeing for the Service Users.

TEMP CONTRACT - NEW APPOINTMENTS GROUP Answering external and internal calls Creating appointments for patients Greeting patients and logging them as arrived, seen and departed Sorting out clinic folders, making sure History sheets are enclosed and all relevant patient records are present, including patient labels, making sure there is also a clinic list for the nurses and reception staff to check off Helping patients with any relevant information upon request Creating clinic dates for the Doctors, clinicians Looking after the Ophthalmology (Eyes) department

 Serving customers with hot and cold beverages Answering the telephone and taking bookings for the restaurant Taking food orders and communicating with the chefs Replenishment of stock in the fridges and wine shelves, and cutting lemons/limes Cleaning of glasses, shelving, dishwasher  Cleaning tables inside and out in the beer garden Making lists of out of stock items  Creating spreadsheets for the bar manager

TEMP CONTRACT - CONNECT2KENT, WHITSTABLE

TEMP CONTRACT - CONNECT2STAFF, MAIDSTONE

 Posting sales ledger and purchase ledger invoices Posting cash in and out Analysis of forecourt shift reports Posting of shifts to sales ledger Control of office tills, posting to sales ledger and general ledger as required Ensuring all purchase ledger invoicing are filed and up to date, including late invoices Corrections of any posting errors as and when discovered Re-linking corrections, re-balancing corrections i.e. sales ledger, purchase ledger and nominal accounts Posting of internal invoices and petty cash slips Logging discrepancies from tills onto a spreadsheet (I created a weekly, monthly & yearly loss spreadsheet) Printing all documents, i.e. office tills, forecourt tills, petty cash sheets, delivery sheets for the employees at the garages Generating weekly orders to cash and carry stock system (i.e. Bookers) Checking in bookers deliveries, i.e. cigarettes, any consumables Inputting deliveries on to the forecourt system Making any necessary stock adjustments, I.e. damaged, out of date stock, Price adjustments, reducing of out of date stock (Legally meaning best before) Inputting deliveries onto the forecourt system Making any necessary stock adjustments, I.e. damaged, out of date stock, price adjustments, descriptions, setting up of promotions including making POS and banners Stock take and report printing Answering emails, telephone as and when required Sorting out computer issues, printer and internet issues inclusive of downloading new software at the office and the garage, including downloading of garage MOT Diagnostic software Housekeeping duties, coffee/tea making, making up folder storage boxes Ensuring safety procedures were met (First Aider) Replacing of printer toners including re-ordering, re-packing and returning printer toners to the recycling company Shredding of sensitive and non-sensitive documents Inputting data into Sage payroll - upon request

TEMP CONTRACT - ASHFORD AGENCY

Trained on all departments but Accounts