Shelby Nash Email & Phone Number

• Creating Goods Receipt POs for incoming shipments.
• Raise purchase orders for current and forecasted demand.
• Analyse the supply planning tool and calculate the monthly supply plans.
• Liaising with demand planning team to ensure opportunities are analysed and forecasts are adjusted accordingly.
• Work closely with internal teams and suppliers for supply planning, purchase order management and stock levels.

Hemel Hempstead, England, United Kingdom

• Creating Goods Receipt POs for incoming shipments.
• Stock reconciliation.
• Liaising with 3PL warehouse to resolve any stock discrepancies.
• Processing returns.
• Liaising with 3PL warehouse to organise and complete rework activities.
• Updating SAP accordingly.

Hemel Hempstead, England, United Kingdom

• Communicate accurate and timely information to suppliers, to ensure smooth supply chain movements
• Support internal stakeholders in maintaining accurate stock data, identifying and escalating threats/issues
• Raise purchase orders for current and forecasted demand
• Support the Inventory Controller to build and maintain a supply redundancy programme
• Maintain sufficient sample and parts across multiple warehouse locations
• Use your attention to detail to review supplier invoices, highlight any errors, and support aquick resolution

Hemel Hempstead, England, United Kingdom

• Raise purchase orders, calling off materials/consumables using the DPO system. Making sure they are approved and orders are sent to the supplier within a timely manner.
• Ensuring compliance of all purchasing arrangements and that orders are correctly coded.
• Ensuring the most competitive prices are being obtained for material procurement.
• Co-ordination of supply chain to ensure appropriate delivery of ordered items.
• Raising local purchase orders for one-off unique items that are not included within the main purchase order call-off lists.
• Providing an efficient and swift response to needs of operational project teams.

Dunstable

• Customer Service
• Dealing with any queries via email and telephone.
• Answering incoming callsAccounts
• Posting purchase invoices and supplier invoices once approved.
• Posting and allocating payments.
• Sending invoices, credit notes and statements

Watford, United Kingdom

- Daily monitoring of the accounts inbox dealing with any purchase ledger queries in a timely manner.- Processing any invoice or statement received via email and post. - To ensure that all invoices are posted accurately and kept up to date to enable invoices to be settled as per payment terms.- Making sure all invoices have a P/O number. If not the invoice.

Hemel Hempstead, United Kingdom

- Client communication, via phone, email and post. - Generation and completion of paperwork for new clients. - General administration including post, filing and scanning - Updating and maintaining in-house databases and systems. - Online Submission of documents to Companies House and HMRC. - Liaising with HMRC on behalf of clients - Deal with payroll, tax.

Watford, United Kingdom

- Preparing and sending invoices to clients. - Dealing with customer queries. - Charging credit cards - Redeem vouchers - Process commission invoices - Chasing clients for payment

Education record

AAT Level 2

Education record

BTEC National Diploma in Vehicle Technology; July 2012 DDD

Education record

GCSES; June 2010