Deborah Melanie Mountford
27 Waterloo Grove, Pudsey, LS28 7PR
07724 529017
mounftorddebs@yahoo.com
Experienced Manager with extensive computer skills, with the ability to work under
pressure and achieve targets. Excellent organisational skills along with supervisory
experience.
KEY SKILLS
• Extensive organisation and administration skills to successfully prioritise and manage a variety of
tasks and projects.
• Good communication and interpersonal skills both verbal and written with all level of staff and
customers whilst maintaining confidentiality.
• Work well on own initiative or part of a team.
• Microsoft systems literate with extensive keyboard skills.
• Flexible and adaptable to different working environments.
• Make informed and accurate decisions whilst communicating with customer. Feedback with
regard to efficiency and effectiveness is always very positive and complementary.
• Producing statistical reports on performance/expenditure/budget.
• An excellent creative eye and range building skills. Along with drive to lead the rest of the team in
developing their skills
• Basic understanding of quality documentation
EXPERIENCE
May 2016 – Present Accommodation Manager, Collegiate AC
• Provide “Front of House’ services. Responding to any resident queries or issues, ensuring all
matters are dealt with in a professional and timely manner.
• Ensure a high standard of customer service is delivered to all customers
• Completing organised customer check in and check out days – showing residents to their new
rooms and answering any queries they have
• Responding to sales enquiries from customers, face to face, telephone or via email
• Receive and process payments
• To monitor and chase rent arrears
• Liaise with the maintenance function to ensure any issues are resolved promptly and are logged
appropriately
• Perform studio viewings with potential customers, giving them tours of the properties and facilities
we offer, discussing and understanding their needs.
January 2016 - May 2016 Service Department Supervisor, Refreshment Systems
• Organising and recording weekly appointments for 30 technicians
• Producing and collating sales reports and financial insights using Microsoft Word and Excel
• Organising and facilitating management meetings
• Ensuring the smooth distribution of mail internally and externally
• Responsible for the maintenance and updating of large employee database
• Ensuring Facilities Manager is aware of new starters and leaves
• Answering phones and dealing with initial enquiries
• Handle petty cash, floats and expense's, as well as company vehicles
• Undertake end of contract inspections
• Maintain appropriate records and administrative systems
• Work with Management Team on resident involvement procedures and plans
June 2009 – December 2015 Customer Liaison Manager, Southdale Ltd
• Attend and contribute to internal/external customer meetings as a key representative of the
Customer Care Team
• Manage a customer care team responsible for buildings and equipment on site
• Arrange weekly meetings with the client/ resident to discuss needs and find suitable resolutions
• Liaising with local residents and schools to discuss the building works
• Producing customer service literature and information
• Direct liaison with senior client managers and directors
• Ensure customer service protocols and procedures are adhered to
• Communicate at all levels via telephone, face to face and through IT in a calm, articulate and
methodical manner
• Be a key holder where required and be responsible for security and access arrangements to the
site for contractors and other authorised persons
• To detect, identify and report building defects
• Carry out minor internal/external improvements/repairs to the buildings/houses
• Assist with checking off and distribution of items delivered to site, as required
• Supervise all subcontractors and Customer Care team
• Ensure smooth running of the Customer Care team and provide support
August 2007 – June 2009 Building Maintenance Assistant, GMI Construction
• Assisting Maintenance Manager in the co-ordination of Post-completion Service
• Responsible for building services within the site
• Monitoring all building maintenance and new contract projects on site
• Responsible for sourcing equipment and new third party contractors to cover out of scope works
• Managing safe systems of work
• Carry out minor internal/external improvements/repairs to the building
• Supervise subcontractors and maintenance team
• Produce detailed monthly reports
August 2006 – August 2007 Buyer – Temporary Contract, MAG Hansen
• Managed a 75% reduction of the supply base and cost saving benefits.
• Developing closer supplier relationships, negotiation, the re-engineering of the business
processes and performance specifications.
• Established the purchasing department structure and instrumental in recruiting new members
• Review internal supply chain processes, defined and implemented new procedures
• Pricing of new contracts
• Request Materials from key suppliers to the production schedule.
• Maintain stock levels.
• Ensure where systems fail appropriate action is taken and systems are subsequently improved to
prevent reoccurrence
• Utilise my negotiation skills to source new suppliers
• Adopt a strategic approach to the buying processes to ensure the required products are stocked
June 2006 – August 2006 Buyer –Temporary Contract, Alfred McAlpine Plc
• Liaise with all contractors, suppliers and clients
• Excellent planning and organisational skills
• A self-starter confident decision maker able to think on my feet
• Purchasing targets for savings, inventory control, on time delivery and incoming quality for
selected direct materials are achieved
• Responsible for booking in and out of all materials
• Identify new product ranges and sources of existing product
• Investigate, and understanding of the root cause of all supply problems
• Responsible for all aspects of procurement and purchase materials.
June 2005 – June 2006 Building Services Manager, Pudsey Steel Services Ltd
• Visit Regional offices of existing customers and build up customer base
• Regular office and site visits to existing and new customers
• Price schedules for all new sites (up sell balconies, hand railings etc.)
• Produce works orders (supply/supply and fix )
• Check stock/procure material
• Liaise with Drawing Office Manager (fabricated steel)
• Liaise with Erection Manager (where erecting is required)
• Arrange for site measurements to be taken (where necessary)
• Plan steel production through the works
• Ensure deliveries are cost effective and within given time scales
• Maintain active site database/ Maintain current order lists
• Maintain regional office database.
• Oversee direct employees and plan their development needs
• Established the purchasing department structure and was instrumental in recruiting
• Introduced an online computerised purchasing database to maximise benefits from centrally
negotiated contracts, improve the communication of the product, service agreements
January 2004 – June 2005 Buyer, County Cladding Ltd
• Responsible for all aspects of procurement and purchase materials, also responsible for the hire
of all plant machinery.
• Create and distribute detailed cost analysis and tracking of current accounts to project managers.
• Produce preliminary costing's and reports for all new projects for contract launch meetings.
• Resource material costs and the most profitable rate and negotiate costing’s of all materials.
• Ensuring effective communications at all levels reporting to Directors, Project Managers and
clients, at all levels.
• Excellent time management skills.
• Liaise with all contractors, suppliers and clients.
• Make informed and accurate decisions
• Analyse and evaluate sales
March 2000 – December 2003 Customer Services Co-ordinator / Buyer, Borg Warner Cooling
Systems
• Liaise with Materials controller and materials scheduler on information relating to the availability
of part for uses in final assemble or packing.
• To generate, complete and distribute a detailed delivery performance report whilst maintaining
schedules.
• Prepare the production priority program for assembly, test and shipping based on the customer
requirements. Progress these programs daily at the production meetings.
• Inputting of aftermarket & OE (Original Equipment) customer schedules or orders, both manual
and customer EDI (Schedule) onto the AS400 computer system/database in an accurate and
timely manner.
• Provide credit control via the debtor’s list and report at each month end.
• Organising social activities as the Activities Officer of the staff social club
• Communicating with suppliers to call off components from orders placed and to progress
shortages where appropriate
• Ensuring on time delivery in line with production requirements
February 1997 – March 2000 Credit Controller, Borg Warner Turbo Systems
• Compilation of timely and accurate reports and statistics in line with corporate style, whilst
working within time restraints.
• Liaising with both internal and external customers at all levels.
• Processing and maintaining a sales ledger, i.e. posting cash and cash book from sterling/dollar
and Euro accounts.
• Ensuring proactive cash collection and communicate with the sales department in order to
maximize cash collection.
• Put accounts on credit stop, according to credit policies and pass to the legal department where
appropriate.
• Maintain petty cash and petty cash file and produce a journal at month end. Reconcile cash and
outstanding floats to general ledger account.
• To prepare, complete and distribute a quality cost report.
• Input weights (goods outwards) for intrastats, and complete intrastats and EC sales reports.
October 1995 – February 1997 Credit Controller Supervisor, Software Box
• Managing the Ministry of Defence database on Access using Pegasus and in house system.
• Invoicing and general office skills, such as typing, faxing, photocopying, filing, letter writing, report
writing and telephone answering.
• A customer-facing role in which customer care skills were utilized, demonstrate drive and
enthusiasm
• To effect the collections of outstanding invoices in accordance with agreed parameters clients
and their debtors and with other import factors.
June 1991 – September 1995 Telecommunications Radio Relay Operator, Armed Forces
• To set up a communication network using mobile telecommunications vehicle, free standing
mats, laying cable, and satellite dishes.
• Using UHF/SHF/VHF frequencies.
• Trained how to operate and maintain UHF and SHF radio equipment.
• I was second in command of communication equipment worth several millions of pounds. I also
worked in the troop stores and learnt stores accounting.
June 1989 0 June 1991 Apprentice Diesel Fuel Pump Fitter, DC Woodhead & Partners
• This duty entailed preparing equipment for external customer use.
• I also had to use test solutions to rectify any repair apparatus required.
• To prepare diesel pumps/injectors for assembly, test and shipping based on the customer
requirements.
EDUCATION
Eight GCSE’s
RSA Stage 1& 2 in Typewriting and word processing
City & Guild in Mathematics
City & Guilds in Motor Vehicle Maintenance
First on the scene – Automated External Defibrillation
First on Scene – First Aid at work
BTEC National in Business & Finance
SMSTS building certificate
CSCS Construction Skills certificate
PASMA
**Holder of a full clean Drivers Licence
• Using UHF/SHF/VHF frequencies.
• Trained how to operate and maintain UHF and SHF radio equipment.
• I was second in command of communication equipment worth several millions of pounds. I also
worked in the troop stores and learnt stores accounting.
June 1989 0 June 1991 Apprentice Diesel Fuel Pump Fitter, DC Woodhead & Partners
• This duty entailed preparing equipment for external customer use.
• I also had to use test solutions to rectify any repair apparatus required.
• To prepare diesel pumps/injectors for assembly, test and shipping based on the customer
requirements.
EDUCATION
Eight GCSE’s
RSA Stage 1& 2 in Typewriting and word processing
City & Guild in Mathematics
City & Guilds in Motor Vehicle Maintenance
First on the scene – Automated External Defibrillation
First on Scene – First Aid at work
BTEC National in Business & Finance
SMSTS building certificate
CSCS Construction Skills certificate
PASMA
**Holder of a full clean Drivers Licence

Deborah Mountford October 2016

  • 1.
    Deborah Melanie Mountford 27Waterloo Grove, Pudsey, LS28 7PR 07724 529017 mounftorddebs@yahoo.com Experienced Manager with extensive computer skills, with the ability to work under pressure and achieve targets. Excellent organisational skills along with supervisory experience. KEY SKILLS • Extensive organisation and administration skills to successfully prioritise and manage a variety of tasks and projects. • Good communication and interpersonal skills both verbal and written with all level of staff and customers whilst maintaining confidentiality. • Work well on own initiative or part of a team. • Microsoft systems literate with extensive keyboard skills. • Flexible and adaptable to different working environments. • Make informed and accurate decisions whilst communicating with customer. Feedback with regard to efficiency and effectiveness is always very positive and complementary. • Producing statistical reports on performance/expenditure/budget. • An excellent creative eye and range building skills. Along with drive to lead the rest of the team in developing their skills • Basic understanding of quality documentation EXPERIENCE May 2016 – Present Accommodation Manager, Collegiate AC • Provide “Front of House’ services. Responding to any resident queries or issues, ensuring all matters are dealt with in a professional and timely manner. • Ensure a high standard of customer service is delivered to all customers • Completing organised customer check in and check out days – showing residents to their new rooms and answering any queries they have • Responding to sales enquiries from customers, face to face, telephone or via email • Receive and process payments • To monitor and chase rent arrears • Liaise with the maintenance function to ensure any issues are resolved promptly and are logged appropriately • Perform studio viewings with potential customers, giving them tours of the properties and facilities we offer, discussing and understanding their needs. January 2016 - May 2016 Service Department Supervisor, Refreshment Systems • Organising and recording weekly appointments for 30 technicians • Producing and collating sales reports and financial insights using Microsoft Word and Excel • Organising and facilitating management meetings
  • 2.
    • Ensuring thesmooth distribution of mail internally and externally • Responsible for the maintenance and updating of large employee database • Ensuring Facilities Manager is aware of new starters and leaves • Answering phones and dealing with initial enquiries • Handle petty cash, floats and expense's, as well as company vehicles • Undertake end of contract inspections • Maintain appropriate records and administrative systems • Work with Management Team on resident involvement procedures and plans June 2009 – December 2015 Customer Liaison Manager, Southdale Ltd • Attend and contribute to internal/external customer meetings as a key representative of the Customer Care Team • Manage a customer care team responsible for buildings and equipment on site • Arrange weekly meetings with the client/ resident to discuss needs and find suitable resolutions • Liaising with local residents and schools to discuss the building works • Producing customer service literature and information • Direct liaison with senior client managers and directors • Ensure customer service protocols and procedures are adhered to • Communicate at all levels via telephone, face to face and through IT in a calm, articulate and methodical manner • Be a key holder where required and be responsible for security and access arrangements to the site for contractors and other authorised persons • To detect, identify and report building defects • Carry out minor internal/external improvements/repairs to the buildings/houses • Assist with checking off and distribution of items delivered to site, as required • Supervise all subcontractors and Customer Care team • Ensure smooth running of the Customer Care team and provide support August 2007 – June 2009 Building Maintenance Assistant, GMI Construction • Assisting Maintenance Manager in the co-ordination of Post-completion Service • Responsible for building services within the site • Monitoring all building maintenance and new contract projects on site • Responsible for sourcing equipment and new third party contractors to cover out of scope works • Managing safe systems of work • Carry out minor internal/external improvements/repairs to the building • Supervise subcontractors and maintenance team • Produce detailed monthly reports August 2006 – August 2007 Buyer – Temporary Contract, MAG Hansen • Managed a 75% reduction of the supply base and cost saving benefits. • Developing closer supplier relationships, negotiation, the re-engineering of the business processes and performance specifications. • Established the purchasing department structure and instrumental in recruiting new members • Review internal supply chain processes, defined and implemented new procedures • Pricing of new contracts • Request Materials from key suppliers to the production schedule. • Maintain stock levels.
  • 3.
    • Ensure wheresystems fail appropriate action is taken and systems are subsequently improved to prevent reoccurrence • Utilise my negotiation skills to source new suppliers • Adopt a strategic approach to the buying processes to ensure the required products are stocked June 2006 – August 2006 Buyer –Temporary Contract, Alfred McAlpine Plc • Liaise with all contractors, suppliers and clients • Excellent planning and organisational skills • A self-starter confident decision maker able to think on my feet • Purchasing targets for savings, inventory control, on time delivery and incoming quality for selected direct materials are achieved • Responsible for booking in and out of all materials • Identify new product ranges and sources of existing product • Investigate, and understanding of the root cause of all supply problems • Responsible for all aspects of procurement and purchase materials. June 2005 – June 2006 Building Services Manager, Pudsey Steel Services Ltd • Visit Regional offices of existing customers and build up customer base • Regular office and site visits to existing and new customers • Price schedules for all new sites (up sell balconies, hand railings etc.) • Produce works orders (supply/supply and fix ) • Check stock/procure material • Liaise with Drawing Office Manager (fabricated steel) • Liaise with Erection Manager (where erecting is required) • Arrange for site measurements to be taken (where necessary) • Plan steel production through the works • Ensure deliveries are cost effective and within given time scales • Maintain active site database/ Maintain current order lists • Maintain regional office database. • Oversee direct employees and plan their development needs • Established the purchasing department structure and was instrumental in recruiting • Introduced an online computerised purchasing database to maximise benefits from centrally negotiated contracts, improve the communication of the product, service agreements January 2004 – June 2005 Buyer, County Cladding Ltd • Responsible for all aspects of procurement and purchase materials, also responsible for the hire of all plant machinery. • Create and distribute detailed cost analysis and tracking of current accounts to project managers. • Produce preliminary costing's and reports for all new projects for contract launch meetings. • Resource material costs and the most profitable rate and negotiate costing’s of all materials. • Ensuring effective communications at all levels reporting to Directors, Project Managers and clients, at all levels. • Excellent time management skills. • Liaise with all contractors, suppliers and clients. • Make informed and accurate decisions
  • 4.
    • Analyse andevaluate sales March 2000 – December 2003 Customer Services Co-ordinator / Buyer, Borg Warner Cooling Systems • Liaise with Materials controller and materials scheduler on information relating to the availability of part for uses in final assemble or packing. • To generate, complete and distribute a detailed delivery performance report whilst maintaining schedules. • Prepare the production priority program for assembly, test and shipping based on the customer requirements. Progress these programs daily at the production meetings. • Inputting of aftermarket & OE (Original Equipment) customer schedules or orders, both manual and customer EDI (Schedule) onto the AS400 computer system/database in an accurate and timely manner. • Provide credit control via the debtor’s list and report at each month end. • Organising social activities as the Activities Officer of the staff social club • Communicating with suppliers to call off components from orders placed and to progress shortages where appropriate • Ensuring on time delivery in line with production requirements February 1997 – March 2000 Credit Controller, Borg Warner Turbo Systems • Compilation of timely and accurate reports and statistics in line with corporate style, whilst working within time restraints. • Liaising with both internal and external customers at all levels. • Processing and maintaining a sales ledger, i.e. posting cash and cash book from sterling/dollar and Euro accounts. • Ensuring proactive cash collection and communicate with the sales department in order to maximize cash collection. • Put accounts on credit stop, according to credit policies and pass to the legal department where appropriate. • Maintain petty cash and petty cash file and produce a journal at month end. Reconcile cash and outstanding floats to general ledger account. • To prepare, complete and distribute a quality cost report. • Input weights (goods outwards) for intrastats, and complete intrastats and EC sales reports. October 1995 – February 1997 Credit Controller Supervisor, Software Box • Managing the Ministry of Defence database on Access using Pegasus and in house system. • Invoicing and general office skills, such as typing, faxing, photocopying, filing, letter writing, report writing and telephone answering. • A customer-facing role in which customer care skills were utilized, demonstrate drive and enthusiasm • To effect the collections of outstanding invoices in accordance with agreed parameters clients and their debtors and with other import factors. June 1991 – September 1995 Telecommunications Radio Relay Operator, Armed Forces • To set up a communication network using mobile telecommunications vehicle, free standing mats, laying cable, and satellite dishes.
  • 5.
    • Using UHF/SHF/VHFfrequencies. • Trained how to operate and maintain UHF and SHF radio equipment. • I was second in command of communication equipment worth several millions of pounds. I also worked in the troop stores and learnt stores accounting. June 1989 0 June 1991 Apprentice Diesel Fuel Pump Fitter, DC Woodhead & Partners • This duty entailed preparing equipment for external customer use. • I also had to use test solutions to rectify any repair apparatus required. • To prepare diesel pumps/injectors for assembly, test and shipping based on the customer requirements. EDUCATION Eight GCSE’s RSA Stage 1& 2 in Typewriting and word processing City & Guild in Mathematics City & Guilds in Motor Vehicle Maintenance First on the scene – Automated External Defibrillation First on Scene – First Aid at work BTEC National in Business & Finance SMSTS building certificate CSCS Construction Skills certificate PASMA **Holder of a full clean Drivers Licence
  • 6.
    • Using UHF/SHF/VHFfrequencies. • Trained how to operate and maintain UHF and SHF radio equipment. • I was second in command of communication equipment worth several millions of pounds. I also worked in the troop stores and learnt stores accounting. June 1989 0 June 1991 Apprentice Diesel Fuel Pump Fitter, DC Woodhead & Partners • This duty entailed preparing equipment for external customer use. • I also had to use test solutions to rectify any repair apparatus required. • To prepare diesel pumps/injectors for assembly, test and shipping based on the customer requirements. EDUCATION Eight GCSE’s RSA Stage 1& 2 in Typewriting and word processing City & Guild in Mathematics City & Guilds in Motor Vehicle Maintenance First on the scene – Automated External Defibrillation First on Scene – First Aid at work BTEC National in Business & Finance SMSTS building certificate CSCS Construction Skills certificate PASMA **Holder of a full clean Drivers Licence