Joy Wileman
Accounts Administrator at Subcon Laser Cutting Ltd- Claim this Profile
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Bio
Experience
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Subcon Laser Cutting Ltd
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United Kingdom
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Automotive
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1 - 100 Employee
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Accounts Administrator
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Jul 2018 - Present
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Vogue Beds Group
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United Kingdom
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Manufacturing
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1 - 100 Employee
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Jun 2010 - Dec 2017
My responsibilities include....• Liaising with both contract customers and in-house departments to help facilitate an excellent service from Quotation to Delivery. • Quoting for and processing contract customers’ orders.• Checking general sales orders before being passed for processing.• Liaising with Contracts Manager to provide sales and administrative support.• Providing Credit Control cover when required.• Providing additional sales office cover when required.• Providing Invoicing cover when required.• Stock checking and ordering of Stationery supplies.• First Aid supply stock check and ordering.• Helped Design and create the new contract Brochure and price lists for a more cost effective production.• Completed an (In-house), NVQ level 2, course in Team Leading.• Completed an (In-house), NVQ level 3, course in Business Administration. Show less
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Oct 2007 - Jun 2010
My responsibilities included....• Liaising with customers, taking and processing orders.• Provide admin assistance to Management team.• Dealing with customer product & pricing queries, which included liaising with other department when necessary.• Dealing with any customer complaints with reference to faulty or damaged goods, which included liaising with other departments when necessary.• Providing Credit Control cover when required.• Providing additional sales office cover when required.• Providing Invoicing cover when required.• Stock checking and ordering of Stationery supplies.• First Aid Cover including Stock checking and ordering of supplies.• Completed an (In-house), NVQ level 2, course in business Improvement Techniques.• Helped Design and create the new company price lists for a more cost effective production.• Designed and created a new Sage Line 50 layout for our company invoice/delivery note, thus saving on material and production costs. Show less
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Sep 2004 - Oct 2007
My responsibilities included....• Checking and up-dating to Sage Line 50 all delivery notes.• Price checking and production of Sage Line 50 invoices and credit notes.• Dealing with customer product & pricing queries, which included liaising with other departments when necessary.• Dealing with any customer complaints with reference to faulty or damaged goods, which included liaising with other departments when necessary.• Providing Credit Control cover when required.• Stock checking and ordering of Stationery supplies.• First Aid Cover including Stock checking and ordering of supplies. Show less
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