To obtain a position as a Tire Program Lead at Trailcon where I can continue to exhibit my skills and experience in the industry.
Overview
24
24
years of professional experience
Work History
TIRE PROGRAM LEAD
Trailcon Leasing Inc.
01.2013 - Current
Maintain tire inventory levels and ensure tire counts are accurate daily.
Enhanced program efficiency by streamlining processes and implementing innovative solutions.
Order weekly tires for in house repairs and input the inventory into receiving.
Receive and review all sublet tire invoices, resolve disputes with sublets on invoices with inconsistencies with purchase orders.
Code and enter sublet invoices into company systems.
Delegate day-to-day in-house repairs to Tire technicians.
Maintain low tire accrual to avoid sublet disruptions.
Analyze tire performance and wear and tear.
Established team priorities, maintained schedules and monitored performance.
OFFICE MANAGER/COMMERCIAL ASSISTANT
Artelia Canada Inc.
01.2012 - 01.2013
Fully handle all administrative functions including creating of purchase orders to L3 suppliers, posting all invoices into CPM database, A/P, account reconciliation, payroll, CRA correspondence, and bookkeeping.
Enhanced team productivity by delegating tasks effectively and overseeing daily workflow.
Defined clear targets and objectives and communicated to other team members.
OFFICE ADMINISTRATOR
Five Star Waterproofing
01.2008 - 01.2012
Managed company accounting and reporting functions.
Managed Accounts Receivable and expense controls procedures including bank and account reconciliation, cash receipts, billings, invoicing, purchase order, and preparation of bank deposit.
Display a high degree of professionalism when dealing with client on the phone.
Handled collection calls and payment plans with clients.
Made over 45 to 60 outbound collection calls per day.
Arranged repayment schedules based on client’s financial situations and within established guidelines.
Persuaded clients to pay amounts due.
Maintained an accurate and clean aging report, ensuring that cash and credits had been applied and processed in a timely manner.
Worked directly with sales department to provide them with client’s information, billing resolutions and dispute analysis.
Notified clients of delinquent accounts by mail, email, telephone or fax to solicit payment.
Liaise diplomatically with delinquent members to resolve issues with accounts.
Exercise critical thinking skills when reconciling client accounts.
Prepare, review and sends client statements and collection letters as per collection process.
Review accounts for possible assignment and make recommendations to the Senior Manager.
Maintains strictest confidentiality; adheres to PIPEDA Act
Manage Accounts Receivable procedures including bank and account reconciliation, cash receipts, journal entries, posting to GL, invoicing, refunds, and preparation of daily bank deposits.
Follow through on timely and accurate month-end closings and financial reporting activities.
Education
Hotel & Restaurant Management Diploma -
Humber College
01.1998
Ontario Secondary School Diploma -
Father Michael Goetz
01.1996
Skills
Hard Working
Dedicated
Inventory Management
Team Oversight
Training
Credit & Financial workshop & Advanced Collection workshop from Dunn & Bradstreet
Udemy Certification completed Communications for New Managers & The Basic and More of Being a Great Leader
Legal, Compliance and Secretary at PT SMFL Leasing Indonesia, subsidiary of Sumitomo Mitsui Finance & Leasing, Co. LtdLegal, Compliance and Secretary at PT SMFL Leasing Indonesia, subsidiary of Sumitomo Mitsui Finance & Leasing, Co. Ltd