Deborah Christe Email & Phone Number

Sydney, New South Wales, Australia

• Formally recognised for contribution and outstanding efforts.
• Providing a high level of customer service to customers, both externally an dinternally via email, telephone, and face to face and other software systems toAustralia’s largest privately owned IT services.
• Creation of an internal duties process for staff catering and boardroom catering.
• General administrative support.
• Providing catering support for business functions and meetings, and all relatedfinances.
• Managing the day to day running of the office, facilities, and supplies, whichconsists of the daily coordination of workplace, including the administration ofstock for the stationary, kitchen, and on-boarding starters’.

Sydney, Australia

• Implemented improvements in the pricing process charged by couriers (DHL,FEDEX and UPS), negotiating prices, achieving a 15% reduction in costs.
• Providing high-level support to the leadership team to ensure the smooth runningof their daily priorities.
• Office communications, phone, email, and online platforms.
• Data entry and general administration support, including maintenance and updateof databases.
• Assistance with auditing and invoicing.
• Forwarding documentation to authorise payments to suppliers.

Sydney, Australia

• Ensuring all faulty product returns are processed promptly.
• Saved the company $ 3,000 monthly by suggestion of outlet store.
• Active participation in the outlet store implementation and coordination.
• Classification and labelling preparation of product returns.
• Prepare and support online product returns and receipt processing.Committed to reaching set KPI’s with minimal errors.
• Comfortable in working towards targets while continuously pushing and driving to perform to the highest level.

• Developed an efficient control methodology, using the Excel spreadsheet as a data management tool, avoiding errors in Financial X Accounting processes.
• Accounts receivable (gained responsibility for accounts receivable after backfilling during staff maternity leave.)
• Attending to accounts queries.
• Cash handling, banking, reconciliation, invoicing, and data entry.
• End of month processing/reporting, using JDEdwards (Oracle System).
• Follow up of unidentified deposits in bank accounts.

• Accounts receivable.
• Negotiating students overdue payments.
• Preparing weekly debtors reports for the finance director.
• Providing support and assistance to students and trainers as required.
• Maintaining student records and student database on a Student Management System.
• Providing a range of administrative support services such as student enrolments, course advice, organizing meetings, filing, reception and general administration.

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