Experience

HCCI

• Garda Vetting and Member Relations Manager

  • Jan 2021 - Present

• Garda Vetting Administrator

  • Dec 2020 - Present



HERITAGE HOMECARE

• Contractor

  • Sep 2020 - Present



Rivervalley Rangers AFC

• Secretary

  • Jun 2013 - Present



Home and Community Care Ireland

• Vetting Administrator - Maternity cover

  • Mar 2020 - Jun 2020

   Administer company system of Garda Vetting Process Garda Vetting applications for all member companies Liaise with member companies on the status of their Garda Vetting applications Reporting disclosures received from the Garda Vetting Bureau to the member companies Meeting target timeframes for processing applications Undertake other tasks as required by the Chief Executive



Rivervalley Combined Clubs

• Administrator

  • Nov 2017 - Mar 2020



Calyx

• Warehouse Operator

  • Nov 2007 - May 2010

  Responsible for all goods in & out, loading & unloading of trucks and all forklift duties.Manage all stock for Kodak & Dell accounts. Organize transport & Field Engineer collections.Manage KPI’s & other stock reports for customers as required.Control all inventory coming into the company. This included all stock placement, cycle counts & stock-takes.



Power-Plex Technologies

• Purchasing and Inventory Manager

  • Aug 2005 - Jul 2007

  Manage all purchasing worldwide for Dublin, London and Toronto offices – Over 650 components from over 30 different suppliers in numerous countries.Negotiate prices and arrange schedules for delivery of components to meet order deadlines.Check and approve all incoming invoices from suppliers and pass to accounts for payment.Control all inventory coming into the company, this includes all stock placement, cycle counts, stock-takes etc.Manage all sub-contractors to ensure they… Manage all purchasing worldwide for Dublin, London and Toronto offices – Over 650 components from over 30 different suppliers in numerous countries.Negotiate prices and arrange schedules for delivery of components to meet order deadlines.Check and approve all incoming invoices from suppliers and pass to accounts for payment.Control all inventory coming into the company, this includes all stock placement, cycle counts, stock-takes etc.Manage all sub-contractors to ensure they have constant supply of material and that they meet our requests for finished product to meet our customer’s requirements.Analyze costing of our products on a quarterly basis to ensure competitive customer prices can be maintained and overhead and production costs are within company targets Show more Show less



Kidde Fire Protection Services

• Warehouse & Purchasing Team Leader

  • Sep 2002 - Aug 2005

  Manage all warehouse activities – Goods in, goods out, returns, stock control etc.Manage and organize the transportation of all shipments and negotiate prices.Check and approve all incoming invoices from vendors and pass to accounts for paymentManage the purchasing of all equipment and materials required to run the business efficiently, based on orders and current stock levels.Liaise with suppliers in relation to new products, pricing, delivery etc.



Claris Ireland

• Manufacturing Team Leader

  • 1990 - 19988 years