Experience

Johnson Health Tech. Co., Ltd.

• Taiwan
• Wellness and Fitness Services
• 300 - 400 Employee

• National Supply Chain and Procurement Manager

  • Jan 2019 - Present

• Procurement Manager

  • Aug 2018 - Jan 2019

• Procurement Supervisor

  • May 2017 - Aug 2018

• Sales Analyst acting as Inside Sales Supervisor

  • Nov 2016 - May 2017



The Fitness Generation

• Australia
• Wellness and Fitness Services
• 1 - 100 Employee

• Accountant

  • May 2014 - Nov 2016

  ⇨ Responsibilities - Determined how much money the debtor owes, through analysis of the Age Trial Balance- Put in place processes to recover funds owed by debtors- Initiated the collection of funds process- Monitored customer account details for non-payments, delayed payments and other irregularities- Performed Veda Checks on Debtors to ensure that they could honour their credit and determined if a caveat could be placed on existing assets where there was a risk of liquidation - Assessed whether an account needed to be placed on credit hold in order to minimise debtor risk- Liaised with collection agencies to establish the best method to retrieve bad debts. - Conducted daily allocation of payments by following established procedures for processing EFT, cheque and credit card payments - Created budget for monthly collections (on average $1.5 million monthly), and provided a monthly debtor collection forecast to the CFO.- Performed end of month checks, customer and product roll. This consists of printing reports, updating business activity statements and posting to the general ledger.- Conducted account reconciliations- Resolved payment discrepancies- Investigated and resolved customer queries - Resolved customer claims and processed adjustments and credit notes where required- Processed credit card payments- Prepared bank deposits- Supported the Financial Controller- Processed credit card/ Barter card payments received from customers- Guided and mentored junior Finance Team members in their roles- Lead internal quarterly audit checks- Managed customer and product yearly audit

• Assistant Accountant

  • May 2011 - May 2014

  ⇨ Cost Accounting:- Responsible for calculating, reviewing and processing 'actual costing' of all equipment and spare parts received by both domestic and international suppliers.- Reconciled source documents from equipment and freight suppliers against purchase orders- Determined the exchange gain/loss on shipment of equipment and spare parts- Set up and maintained customer records- Managed risk exposure by determining and capturing customer limits on core database- Ensured that customers are allocated to the correct GL code to allow for comprehensive reporting- Maintained stock in transit- Conducted variance analysis by monitoring variances in the cost calculation, identifying reasons for variations and determining whether it is within an acceptable margin - Margin analysis – monitoring sales margin to determine if selling price requires review- Identified methods to reduce cost in order to meet profit targets⇨ Management Accounting:- Monitored and reconciled Debtor Finance Facility, Bartercard and Bank accounts on a monthly basis- Monitored and reconciled overseas Trade Creditor and international freight suppliers against supplier statements- Identified and followed up on outstanding credit note requests from equipment suppliers- Reconciled balance sheet accounts in the general ledger- Processed end of month journals for management accounts- Calculated and processed payments for equipment suppliers and international freight providers according to their payment terms and the company’s payment policy- Coded and processed equipment supplier invoices and credit notes- Conducted analysis and proposed resolution to dispute supplier invoices where prices and quantities do not match on the purchase order.



Coles Group

• Australia
• Retail
• 700 & Above Employee

• Service Supervisor

  • Nov 2005 - Dec 2012

  ⇨ Responsibilities - Supervised checkout operators and registers - Determined work requirements and delegated duties to checkout operators - Liaised with customers regarding unexpected events - Handled complaints from customers - Authorised refunds and compensations to customers - Operated a computerised till system with a bar code scanner - Explained and enforced safety regulations - Managed and Maintained the tills which included lock up at the end of the night - Consulted with customers about their product or service needs and wants.