• Tendering and analysing bespoke specification packages to select the most suitable suppliers • Obtaining and negotiating quotations/proformas/invoices• Resolving any discrepancies with suppliers in a timely manner including logistics, snagging and financial• Providing general administrative support to multiple members of the leadership team.• Procurement (Sourcing) Construction goods and services needed to complete the construction project in a timely and satisfying manner.• Preparing and providing documentation to internal teams and key stakeholders.• Ensuring that records are easily available and maintained in an orderly structure for internal stakeholders. • Tracking and Monitoring project costs and managing budgets in the in-house database.• Liaising with the site manager and suppliers in order to process and prepare weekly/monthly detailed expense reports.• Managing day-to-day project tasks, including email inboxes and responding to enquiries.• Creating and managing database and processing purchase requests on Airtable, ensuring accuracy and validity of the information.• Liaising trusting relationships with all suppliers, customers and colleagues via email and phone.

• Experienced in cash management and cash handling including refunds, queries, manual entering, check and scanning• Ensured that tills are accurate for spot check and cash lift• Maintained excellent shop floor standards including Customer Service, and anticipating customer needs

• Managed a team of 5 Sales Representatives • Increased annual net profit margin by over 5% on previous year• Coordinated recruitment process and administering payroll• Provided training and support for new starters, as well as my team members• Ensured my team have the lowest staff turnover of all stores in London

• Experienced in cash management and cash handling including refunds, queries, manual entering, check and scanning• Ensured that tills are accurate for a spot check and cash lift• Maintained excellent shop floor standards including Customer Service, and anticipated customer needs• Replenished a stock• Provided excellent customer service to maximise sales on the sales floor, in the fitting rooms and at the cash desk.• Processed customer transactions at the cash desk• Helped to prepare season sales, designer collaborations and on-going campaign’s. • Followed store routines, policies and guidelines to assist in loss prevention and safety in the store.• Worked well in a team and actively supported and helped a colleague

• Accepted and processed of orders received via e-mail and telephone from existing and new companies using AGRESSO Business World system• Produced, checked and dispatched all invoices and processed payment • Controlled of Customer Payroll inclusive of the statement of accounts, reconciliation of payments using Master - Basware Invoice Processing• Created files and reports on a daily basis

• Registered of client requirements on Vantive - PeopleSoft CRM Client systems program• Checked the availability and compatibility of products for the area on TIS – a network information systems• Bespoke coordination and communication via telephone with customers and company elements• Prepared on Arbour BP system client accounts inclusive of invoices and processed of payment