Patrick Burke Email & Phone Number

Leeson Street

Baldonnell

• Liaise with Suppliers and site staff for all Rossmore civils Procurement needs
• Keep Purchase orders up to date on Accounting packages. (Sage and Advance Business Management)
• Completing Pre-Qualifications for the Tendering Process.
• Sending out pricing enquiries for tenders.
• Maintain procurement schedules and ensure that Site Staff are filling out Schedules daily
• Participating and taking minutes of the weekly management meeting.

Naas. Co. Kildare

• Management/supervising of the 20+ personnel unit for ‘North Kildare Refuse Collection’.
• Coordinating with various other departments such as sales, maintenance, customer relations, and waste depots to ensure efficient operation and efficient service to the domestic and commercial customers.
• Provide logical mapping of logistics routes and ensure these adhere to health and safety regulations.
• Day to day briefing and debriefing of staff, ensuring ongoing compliance with employees duties and relaying to various departments where applicable.
• Train new staff on the use of the companies IT software including the Routeman and Elemos systems.
• Coordinating with state bodies and county councils to arrange special dispensations for tucks to access areas of limited access and areas of roadworks.

Newbridge. Co.Kildare

• Allocation of domestic customers to their appropriate route, sorting a backlog of change of address reports and upkeep of the route system.
• Advising customer service staff on areas that our service was available and helping with general customer queries.
• Setting up of the ‘Bin Link’ project which was to make the company compliant to the ‘pay by weight’ legislation, this meant meeting drivers and relating their feedback to the link system. I also performed other ad-hoc.

Newbridge, Co. Kildare

Addressing domestic customer complaints over the phone, sending the relevant information to the appropriate departments to obtain a satisfactory resolution for the customer

Prepare daily bank reconciliations, Preparation of month end creditors’ reconciliations, Assisted with preparation of intrastats reports, Organised monthly payments to suppliers and payment allocations, Assisted with credit control, Processing invoices relating to creditors in both sterling and euro for UK and Irish companies, Dealt with customer and.

Bachelor Of Arts In Accounting, Accounting

i have covered many areas in my studies like. Company law, Advanced Management Accounting, Financial Reporting, Organizational Behavior.

Diploma, Project Management