Kerrie Lubarsky Email & Phone Number

Greendale, Nsw, Au

Sydney, Nsw, Au

North Strathfield, Nsw, Australia

Sydney Olympic Park, New South Wales, Australia

Management of the setup process for all new SKU’s across FWP including finished goods, WIP and Bulk SKU’sRoll BOMs and set up COGS for all finished goods.Maintain and monitor product data integrity across relevant data source Systems, ensuring programs are in place to drive continuous improvement.Support and provide analysis for month end. Preparing Monthly/weekly reports, journals and decks in relation to business.Systems capability (BO, ACE MFG Pro, Siebel… Show more Management of the setup process for all new SKU’s across FWP including finished goods, WIP and Bulk SKU’sRoll BOMs and set up COGS for all finished goods.Maintain and monitor product data integrity across relevant data source Systems, ensuring programs are in place to drive continuous improvement.Support and provide analysis for month end. Preparing Monthly/weekly reports, journals and decks in relation to business.Systems capability (BO, ACE MFG Pro, Siebel, Demantra, CIM) Show less

Ermington

Responsible for the project management of NPI and Product Revision projects for ANZ packaging artwork.Delivery of packaging artwork on time for new launches and packaging updates as required.Create and own the artwork project timeline for updates.Delivery of artwork is on time and in full following the agreed timeline.Ensure standard annotations documents are accurate and continually kept up to date with changes in Legal and Regulatory.Work closely and build strong… Show more Responsible for the project management of NPI and Product Revision projects for ANZ packaging artwork.Delivery of packaging artwork on time for new launches and packaging updates as required.Create and own the artwork project timeline for updates.Delivery of artwork is on time and in full following the agreed timeline.Ensure standard annotations documents are accurate and continually kept up to date with changes in Legal and Regulatory.Work closely and build strong relationships between local, external and international clients. Show less

Parramatta

Accurately update databases and records related to SAP master data and assist in the verification of account group validity.Liaise with internal Shared Service Centre clients to provide information and assist resolve governance enquiries, including effectively handling telephone enquiries.Provide accurate word processing, spreadsheet and data entry support. Vendor Master Data audit and cleansing.Investigate exceptions relating to the invoice automation process, advise… Show more Accurately update databases and records related to SAP master data and assist in the verification of account group validity.Liaise with internal Shared Service Centre clients to provide information and assist resolve governance enquiries, including effectively handling telephone enquiries.Provide accurate word processing, spreadsheet and data entry support. Vendor Master Data audit and cleansing.Investigate exceptions relating to the invoice automation process, advise and update Accounts Payable as required.Maintain the filing, storage and archiving of financial records. Show less

North Strathfield

Creating and maintaining the Master Data in SAP for the various Asia/Pac plants, relating to the Materials, BOMs, routings and pricing.Material Master Data Maintenance - Manage the set up and changes to raw material, packaging and Finished goods items for the site(s) and relevant warehouses including all aspects of master data. Co-ordinate and maintain purchase standardsAnalyse SDCs ensure accurate cost estimates, additives for Mark & Release of productsBill of… Show more Creating and maintaining the Master Data in SAP for the various Asia/Pac plants, relating to the Materials, BOMs, routings and pricing.Material Master Data Maintenance - Manage the set up and changes to raw material, packaging and Finished goods items for the site(s) and relevant warehouses including all aspects of master data. Co-ordinate and maintain purchase standardsAnalyse SDCs ensure accurate cost estimates, additives for Mark & Release of productsBill of Material Maintenance - Manage the set up and updating of BOMs for the site. Convert R&D formulas into SAP BOMs ensuring alignment with system. Coordinate and follow up with other departments on inputs relating to Quality, logistics, finance, planning.Master Recipe/Routings – Manage set up and updating of Routings/Master Recipes for warehouse production Audit of Master Data - Review of Material Master for accuracy and make required changes for obsolescence.Monthly Balance sheet reconciliationsFacilitate major material maintenance across Asia/Pac. Show less

North Strathfield, New South Wales

Maintaining, investigating and analysing data to clear GR/IR accountProvided support to the Accounts Payable Team Leader by taking on Month end reconciling, weekly reporting, analysis and commentary of GR/IR Account. Process Cheque RequestsProcess Improvement and implementation as well as AP Auditing to ensure compliance.Data enter invoices for payment

Work with the business to resolve / process parked documents within SLAReview all invoices for appropriate documentation and approval prior to paymentData enter invoices for paymentAnswer supplier inquiries and resolving issuesReconcile Supplier statementsAdmin-related functionsWeekly and Monthly Reporting

Entering external new hiresPosition Management (creating, modifying and abolishing)General team support

Supervising a team of 3Regular communication with Internal and External clientsMonitoring invoice processing to ensure minimal errorsPrimary escalation point for Accounts Payable issuesReconciling vendor accountsData enter invoices for paymentWeekly and Monthly Reporting

Receive and verify invoices for paymentsPreparation of Capex/Project invoicesPrepare batches of invoices for data entry/ Enter invoices for paymentLessor Recoverable - Payment of contractors, create tax invoices, receiving and processing of chequesResolving Customer complaints and queriesCreate and maintain good relations with clients both internal and external

Receive and verify invoices for paymentsPreparation of Capex/Project invoicesPrepare batches of invoices for data entryData enter invoices for paymentLessor Recoverable - Payment of contractors, create tax invoices, receiving and processing of chequesResolving Customer complaints and queriesCreate and maintain good relations with clients both internal and external

Inbound callsObtaining and verifying customer informationCreating, prioritising and dispatching work requestsFollow up work requestsMaintaining good relations with clients, both internal and externalResolving customer complaints and queries

Account ReconciliationsCreditor enquires both external and internalAccounts Payable Data EntryPreparation of cheque runsManual cheque runReceiving and documenting invoices from external branchesVendor creation and maintenanceRelief Reception