Vickie Maclean

Data Analyst - Contract at Fienza
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Contact Information
us****@****om
(386) 825-5501
Location
Kallangur, Queensland, Australia, AU

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5.0

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Michael Hamilton

I worked with Vickie Maclean for 4 years at Crest Electronics. Vickie worked in the Supply Chain department doing her very best to ensure products were expedited from suppliers to ensure low levels of inventory outages particularly with A class lines. Vickie had a high attention to detail, was a reliable resource and was a quiet achiever. One of her best qualities is that she was able to balance along the tightrope between the demanding sales team and the equally demanding finance team.

Amy Acworth

Vickie is and has been an outstanding contributor to the Supply Chain & Logistics team. Vickie immerses herself in her work. Many consider Vickie the "go to girl" in all Supply Chain & Logistics related detail. She is a wealth of knowledge and she continually takes on new challenges and provides solutions to issues where others struggle. I have had the honour of being mentored by Vickie and the knowledge she has imparted continues to resonate with me. This knowledge has become the foundation of my professional values. She is responsible for propelling my knowledge base far beyond my own expectations. I am exceedingly confident that Vickie will embrace any new opportunities that may come her way professionally with enthusiasm, determination and great attention to detail. I hold her professionally in exceedingly high regard, not only as a valued colleague, an esteemed mentor, but also as a trusting individual.

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Experience

    • Australia
    • Building Materials
    • 1 - 100 Employee
    • Data Analyst - Contract
      • Oct 2021 - Present

  • The Crest Company
    • Brendale, Brisbane
    • Supply Planner - Contract
      • Jun 2020 - Jul 2021

    • Supply Planner
      • Oct 2005 - Apr 2020

      Applications- Microsoft Office/Excel/Word- AX Dynamics/ERP- Demand Solutions (DSRP)Duties- Demand Planning - Purchase Orders- Accounts Payable - International/Local accounts relating to inventory- International Freight and Coordination of purchase order consolidations- Continuous process improvement - Writing and implementing "Standard Operating Procedures" (SOP)- Mentoring and Training

    • Accounts Clerk
      • Jun 2005 - Oct 2005

      Applications- Sirius- SAP- Microsoft Office/Excel/WordDuties- Accounts Receivable 1/2 Ledger- Accounts Payable- International Accounts- Petty Cash

    • Purchasing Officer - Maternity Releif
      • Jan 2005 - May 2005

      Applications- Sirius- Microsoft Office/Excel/WordDuties- Purchase Orders- Continuous ImprovementFull audit of Supply Chain procedures- SOP's, Purchase orders, Vendor accounts & Freight account.- International/Local Accounts Payable for inventory - Vendor Management- Reconciliation of Vendor Orders and Accounts- International Freight - Import

    • Accounts Clerk - Permanent
      • Dec 2004 - Jan 2005

    • Accounts Clerk - Part Time Casual
      • Jun 2002 - Dec 2004

      Applications- Sirius- Microsoft Office/Excel/WordDutiesAccounts - Payable- ReceivableOffice Administration- Purchasing - Office supplies- Relief Reception

  • Raptis Group
    • Surfers Paradise, Gold Coast
    • Accounts Administration
      • 1994 - 1995

      Applications - Microsoft Office/Excel/Word Duties - Creditors - Debtors - Sub Contractors contracts - Maintain Reports - Account reconciliations - Liaise with Subcontractors and Site Managers/Supervisors Applications - Microsoft Office/Excel/Word Duties - Creditors - Debtors - Sub Contractors contracts - Maintain Reports - Account reconciliations - Liaise with Subcontractors and Site Managers/Supervisors

    • Computer Administrator/Accounts Clerk
      • 1989 - 1994

      Applications - Novell 3.1 - Word Perfect 5.1 - Isys - Office 31 - Paxus/Solutions 6 (RT86) - Cee Data (Tax) - BGL Corporate Register Duties - Creditors - Debtors - Purchasing - Computer and Printing Maintenance - Data Entry - Corporate Register Applications - Novell 3.1 - Word Perfect 5.1 - Isys - Office 31 - Paxus/Solutions 6 (RT86) - Cee Data (Tax) - BGL Corporate Register Duties - Creditors - Debtors - Purchasing - Computer and Printing Maintenance - Data Entry - Corporate Register

    • Accounts Receivable Clerk
      • 1984 - 1989

      Applications - Commander Switchboard (52 extensions) - Compact Business Systems - Kalamazoo Accounting System - Word Perfect Positions & Duties Receptionist (6 months) Purchasing Officers Assistant / Administration - Relief Reception - Debtors - Purchase Orders - Inventory Maintenance - Vendor Database Maintenance Accounts Receivable - Creditors - Customer Database Maintenance - Overseeing debtors of over $600,000 per month - Liaised with Financial Controller, Interstate Sales and Maintenance Managers Last person employed by company which went into liquidation. Went to work for KMPG for 4 weeks to finalize company accounts. Show less

Education

  • Managed Corporate Outcomes
    Certificate 1V Business Management, Business Management
    2012 - 2012
  • The Metroplolitan Business College
    Diploma, Secretarial Studies
    1980 - 1981
  • Nyngan High School
    1976 - 1980

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