Gregory Neethling Email & Phone Number

Bath, England, United Kingdom

Bath, England, United Kingdom

Bath, England, United Kingdom

Bath, United Kingdom

○ Provide professional and friendly advice and service to customers ○ Provide clear and competitive prices by means of a quote/estimate to customers ○ Negotiating trade prices with Sales Representatives from Suppliers ○ Build and maintain healthy relationships with suppliers to ensure timely delivery of customer orders ○ Build and maintain healthy relationships with Carpet Fitters to ensure timely fitting of customers' flooring ○ Maintain healthy relationship with Carpet Estimator to ensure timely quotes/estimates to provide to customers ○ Liaising and co-ordinating with Carpet Estimator to ensure smooth and clear communication regarding measuring appointments ○ Liaising and co-ordinating with Carpet Fitters to ensure smooth and clear communication regarding fitting dates ○ Provide timely and quality updates to internal office staff and our customers ○ To update customer orders on Company systems/databases as appropriate ○ To take responsibility for ensuring all signed customer orders are documented and submitted to the office for processing ○ Take ownership of any complaints arising during order process and see through to a satisfactory completion of order ○ Escalate any complaints not resolved in a specified timeframe to management and follow up for response ○ To ensure work area is always clean and tidy ○ Liaising with suppliers to ensure all products samples are up to date and priced correctly ○ Build effective relationships with other departments in the company to maximize sales opportunities for the company ○ Represent the department and the company in a professional manner both internally and externally

Oakham, Rutland, United Kingdom

○ Acquisition of Wayleaves associated with business orders, within any given targets, SLA’s and prescribed budgets to ensure the effective and speedy installation of business orders. ○ To build firm relationships with Local Authorities, Housing Associations and Freeholders and their agents to improve flow of communication and bring Wayleave issues to timely conclusions, attending site meetings where required ○ Liaising with Managing Agents/Solicitors ○ Negotiating Fees ○ To update Wayleave records on Company systems/databases as appropriate ○ To take responsibility for ensuring all signed Wayleaves (and associated files) are documented and kept readily accessible - all legal documents to be kept in fireproof cabinets ○ Take ownership of any Wayleave escalations and see through to a satisfactory completion for all parties involved ○ Provide timely and quality updates in our internal and external customers ○ Liaise with appropriate internal departments regarding any Wayleave related issues and provide a co-ordination point during the Wayleave process ○ To meet both company and industry standard compliance ○ Build effective peer group relationships within a virtual team, including other departments ○ Represent the department in a professional manner both internally and externally

Oakham, England

1. Complete daily confirmation sheets2. Collect production data and enter onto computer3. Represent your section at daily production meeting4. Hold start of shift meetings5. Hold monthly briefing sessions with your team6. Administer holiday forms for signing off7. Carry our disciplinary actions up to verbal warning stage8. Maintain fire roll-call accuracy9. Maintain area in clean and tidy fashion10. Help develop production processes, new product introduction, staff development and moral within team and workplace11. Ensure KPI’s are adhered to: Performance. Output, Waste Elimination / Scrap, Quality, Time-keeping (in & out, tea breaks etc). Daily scrap reports, Manage Maintenance of equipment, Overtime when requested.

1. Providing and converting financial information into spreadsheets and graphs,2. Monitoring and interpreting cash flows and predicting future trends by calculating budgets and forecasting,3. Analyzing recurring income and expenses and advising accordingly,4. Research for cost-reduction opportunities,5. Liaising with auditors to ensure monthly and annual business and personal tax are submitted and annual monitoring is carried out,6. Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the South African Revenue Services,7. Producing accurate financial reports to specific deadlines,8. Managing budgets,9. Supervising staff and Office Management10. Reconciling Supplier and Bank Accounts

Bttb - Bookkeeping To Trail Balance, Accounting And Finance

Cima, Accounting And Business/Management

Education record

Aat Level 1 Access Award In Bookkeeping, Accounting And Business/Management, Level 1

Certificate Level 2, Accounting

Aat Level 2 Certificate In Accounting, Accounting