Kimberley Ho

SAP FICO Consultant at ILLUMITI
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Greater Toronto Area, Canada, CA
Languages
  • English -
  • Chinese -

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Credentials

  • SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation 2022
    SAP
    Sep, 2022
    - Nov, 2024

Experience

    • Canada
    • IT Services and IT Consulting
    • 200 - 300 Employee
    • SAP FICO Consultant
      • May 2022 - Present

    • Finance and Recruitment Coordinator
      • Mar 2018 - Present

    • Canada
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Business Operations Associate
      • Apr 2016 - Mar 2018

      • Responsible for processing orders, receiving and sorting inventory. • Process all customer purchase orders into Quickbooks and NetSuite systems and issue purchase orders to factory for out of stock inventory • Prepare commercial invoices for customers and payables for suppliers depending on payment terms • Track and update all incoming shipments, inventory levels and supply logistics • Sort shipments and arranging delivery to customers • Keep and maintain customer… Show more • Responsible for processing orders, receiving and sorting inventory. • Process all customer purchase orders into Quickbooks and NetSuite systems and issue purchase orders to factory for out of stock inventory • Prepare commercial invoices for customers and payables for suppliers depending on payment terms • Track and update all incoming shipments, inventory levels and supply logistics • Sort shipments and arranging delivery to customers • Keep and maintain customer relationships to enhance customer service • Maintain product web contents, pricing and promotion to drive online sales on the daily basis. • Manage the work flow of e-commerce business and promotion by using the existing customer base. • Monitor daily sales activities and provides suggestion and advises to director on generate sales. • Responsible for daily filing and other administrative duties. Show less • Responsible for processing orders, receiving and sorting inventory. • Process all customer purchase orders into Quickbooks and NetSuite systems and issue purchase orders to factory for out of stock inventory • Prepare commercial invoices for customers and payables for suppliers depending on payment terms • Track and update all incoming shipments, inventory levels and supply logistics • Sort shipments and arranging delivery to customers • Keep and maintain customer… Show more • Responsible for processing orders, receiving and sorting inventory. • Process all customer purchase orders into Quickbooks and NetSuite systems and issue purchase orders to factory for out of stock inventory • Prepare commercial invoices for customers and payables for suppliers depending on payment terms • Track and update all incoming shipments, inventory levels and supply logistics • Sort shipments and arranging delivery to customers • Keep and maintain customer relationships to enhance customer service • Maintain product web contents, pricing and promotion to drive online sales on the daily basis. • Manage the work flow of e-commerce business and promotion by using the existing customer base. • Monitor daily sales activities and provides suggestion and advises to director on generate sales. • Responsible for daily filing and other administrative duties. Show less

    • Assistant Manager
      • Jan 2014 - Jul 2015

      - Purchased inventory and checking inventory levels - Attracting customers by displaying various products - Promoting sales by demonstrating merchandise and products to customers - Assisting customers by providing relevant information - Oversee daily business operations

    • Cashier
      • Jan 2013 - Oct 2014

      - Collect payments by accepting cash, check or charge payments from customers - Verifying credit acceptance from customers - Balancing cash drawer by counting cash at the beginning and end of shift - Providing pricing information by answering questions - Contributing to team effort by accomplishing related results as needed

Education

  • University of New Brunswick
    Bachelors of Business Administration, Human Resources Management/Marketing/International Business
    2015 - 2016

Community

You need to have a working account to view this content. Click here to join now