Tamara Rodrigo-Larke Email & Phone Number

London, England, United Kingdom

Systems Workstream Lead for ongoing Finance ProgrammeManagement of technical upgrades and enhancements of: Aderant 8.2.3BigHand Prebill ManagerFloSuite EAC-RAMMinisoft ARCS

Project Manger

Hatfield, Herts

Maintaining existing customer base of fifty-five accounts.Daily management of for on-and-off catalogue products, monitoring orders through to completion and resolving any invoicing issues thereafter.Development of opportunities to maximise revenue and margin, liaising and utilising vendors/distributors for support where necessary.Identifying any.

 Managing customer liaison and building upon relationships to transact product solution sales to maximise profit. Quotation and order management, through to completion, whilst seeking opportunities within the supply chain process to increase profitability on all hardware sales. Identifying customer invoicing queries and providing a quick resolution..

 Responsible for placing purchase orders with suppliers and managing Service Level Agreements around them through to completion. Aiding in administration of supplier contracts and vetting potential suppliers/vendors in line with company and sourcing requirements. Working within Service Level Agreements to ensure core duties such as invoice queries and.

• Responsible for providing growth within my area – minimum 7% per quarter.
• Interviewing and registering new candidates
• Cold calling local companies to find suitable jobs for my candidates,
• Client Visits, Working towards high business targets and deadlines,
• Building and maintaining relationships with clients and candidates.
• Making sure I adhered to REC guidelines and policies.