David Watson Email & Phone Number

Berkeley Vale

Monitor and replenish warehouse stock levels for the Production department and Warehouse.

Central Coast

Casual and Temporary general duties employment - warehouse packing, picking, factory production lines, etc.• Locations employed at: Kelloggs, Belkin, Linfox, Baltimore Aircoil, Pure Fishing, Delta Laboratories, Agrana Fruit Australia.

Monitor and replenish warehouse stock levels for the Production department and Warehouse.Generate and maintain registers for hire vehicles/equipment and sub-contracted labourRaise purchase orders for stock and non stock items (equipment hire, training, etc)Develop new and maintain existing purchasing procedures/policies.Reconcile customer and sub-contractors statements to reduce invoice processing times and expediting customer paymentsNegotiating payment plans with suppliers and sub-contractorsProcess subcontracting shift crews time sheetsProcess expense claim reimbursementsMaintain departmental filing systemsAssist the Contracts Administrator and Divisional Managers with month end costs reporting with regard to problem solving discrepancies in outstanding commitments and supplier/sub-contractor paymentsAssist the Contracts Administrator with day to day commercial aspects of contracts.Microsoft Office and Pronto (ERP business software solutions)The AJ Lucas Underground Drilling Business Unit was sold to Industrea Ltd in March 2011 and renamed Industrea Gas Management Pty Ltd. Industrea Ltd was acquired by GE in December 2012.

North Wyong, Nsw

The AJ Lucas Underground Drilling Business Unit was sold to Industrea Ltd in March 2011 and renamed Industrea Gas Management Pty Ltd.Raise purchase orders for stock and non stock items (equipment hire, training, etc) for drilling shift crews and warehouseGenerate and maintain registers for hire vehicles/equipment and sub-contracted labourDevelop new and maintain existing purchasing procedures/policies.Reconcile customer and sub-contractors statements to reduce invoice processing times and expediting customer paymentsNegotiating payment plans with suppliers and sub-contractorsProcessing subcontracting shift crews time sheetsAdminister expense claim reimbursementsMaintenance of departmental filing systemsAssist the Contracts Administrator and Divisional Managers with month end costs reporting with regard to problem solving discrepancies in outstanding commitments and supplier/sub-contractor paymentsAssist the Contracts Administrator with day to day commercial aspects of contracts.Microsoft Office, Workbench (ERP business software solutions), Oracle and Pronto.

Providing quality control of invoices/expense claims from regional offices, by reviewing the coding, authorisation and detail of invoices/expense claims.Approve and post invoice and expense claim batches.Reconciliation of Telstra fixed line and mobile accounts using Telstra EBS Software.EFT and telegraphic transfer payment runs using Westpac Corporate Online.Provide assistance and advice to regional Accounts Payable officers.Provide back-up assistance to Accounts Payable Supervisor where requiredSoftware used - JD Edwards and Microsoft Office.

Assisting Supply Chain Dept with implementing a new purchase order (ERS) system.Processing supplier invoices, employee expenses. Maintaining vendor master data.Reconciling vendors' statements and Goods Receipts/Invoice Receipts.Weekly EFT, cheque and overseas payment runs in AUD and FX (using banking software such as DeskBank, Westpac Corporate Online and Citidirect, plus AMEX).Month end procedures - namely intercompany confirmations for parent company.Updating daily cashflows, transferring cash to operating and investment bank accounts.Software used - SAP (version R/3), Microsoft Excel, Outlook and Word.

Maintaining key accounts in all aspects of accounts receivable and credit control. Software used - SAP (version R/2), Microsoft Excel, Outlook and Word.

Data entry of product prices, costing, etc. Software used - MFG and Microsoft Excel and Outlook.

Maintaining key accounts in all aspects of accounts receivable and credit control. Software used - MFG and Microsoft Excel, Outlook and Word.

Maintaining credit application call centre new users and writing the procedures manual. Software used - MFG and Microsoft Excel, Outlook and Word.

Assistant to the Executive Officer, Finance Officer and Project Officer.Office Administration.Software used - Microsoft Office.

Administration of council and committee meetings, assisting councillors, residents.Software used - MFG and Microsoft Excel, Outlook and Word.

Operating sensor equipment and computers as well as office duties. Software used - Microsoft Excel, Outlook and Word.

Sales, minor stock control duties.

Sales, minor stock control duties.

Bachelor Of Financial Administration, Accounting, Law, Arts

I have completed 1 year of a 3 year degree.

Year 11, Year 11

Activities and Societies: RAAF Cadets, Little Athlethics, Swimming Club, Soccer