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1 | P a g e
Noreida Raisner
Address: 6 Erica Court, Langwarrin, Vic 3910
Mobile : 0414 720 313
Home: 03 9775 5875
Email : norydaraisner@msn.com
SUMMARY:
 I am meticulousandthoroughin all areasof Administration,Importswithexperience in purchasing. Ialsoenjoy
CustomerService. Iamconfidentin areasof communicationandinterpersonal skillsincludingaprofessional
telephonemanner,the abilitytoworkaspart of a team andalsoautonomously. Ibelieve Iwouldbe an assetto
any company.
KEY COMPETENCIES:
 ExcellentTime ManagementandOrganisationSkills
 HighlyMotivated, Self Disciplined,Enthusiastic,ConfidentandProfessional
 Efficientwithapleasantdisposition
 AbilitytoworkAutonomously
 ExcellentWrittenandOral Skills
 Professionalapproachtoall situations
 Accustomedtoworkingunderpressure andmeetingdeadlines
 Abilitytoliaise andcommunicateatall levels
 Abilitytoprovide an excellentlevel of CustomerService
 Excellentcommunicationskills
 Flexible witha motivatedattitude
 Skilledinresolvingclientqueriesandcomplaints
 Friendlyandopenpersonality withanexcellenttelephonemanner
 Punctual,reliable andwell organised
 Demonstratedabilitytouse initiative and workindependently
 Quickand enthusiastic tolearnnewskillsandprocesses
EMPLOYMENT HISTORY:
DARE GALLERY
9/9/2010 – 28/6/2016
Imports Officer
Duties:
Administration:
- Ensure telephonesare mannedandansweredinatimelymanner
- MaintainDatabase for all USD payments
- Communicate withPurchasingTeamforanyproductchanges,ETA’s& ETD’s of containersand orders
- Maintainand archivingof shippedandfinalisedpurchase orders
- MaintainMaster Price Listwithany updatedinformationof new products
- Create and maintainMasterProductsheets
2 | P a g e
PurchaseOrders/ MerchandisePlanning /OverseasSuppliers,Storesand Customercommunication:
- Generate purchase ordersdailyforspecial customerorders
- Checkand authorise all proformainvoices fromoverseasSuppliers
- Checkand authorise all InvoicesforpaymentstooverseasSuppliers
- Alterpurchase orderstoaccommodate loadabilityrequirementsandchanges
- Communicate withoverseassupplierstoclarifyissuesandensure lead-timesare accurate
- Answerstore andcustomerenquiries forpurchase orders,estimatedarrival timesandalsogeneral import
productqueries
- Communicate tostoresregardingorderprogressandexpecteddeliverydates
StockReceipts & Costing’s:
- Ensure goodsare received ontime
- MaintaincontainercostsviaFreightForwarder invoices andreporteachweektoWarehouse Manager so
that containerscanbe receivedintoWarehouse
MonitorLead Times:
- Liaise withFreightForwardersdailytotrack orders,shippingdocumentsandavailabilitydates
- Activelymonitorsupplierstoensure shipmentsoccurontime and vessel bookingsare made
- Monitorprogressof ordersandmanage late shipmentsandadvise storesaccordingly
SupplierPayments:
- Prepare overseassupplierinvoicesanddeposit forpayments
- Arrange USD paymentcollationseachweek
- Enteringall FreightForwarderinvoicesinUSDand AUD for payment
MONARCH DOORS
1/2/2010-2/7/2010
General office dutiesincluding:
Workingfor Monarch Group PtyLtd as Office Administrator. Iwasworkingfor3 monthsinthe positionbefore being
made permanenton1/2/10. Unfortunately,due tocostcuttingI was made redundanton2/7/10. Main responsibilities
were.
OfficeManagement:
- Answeringincomingtelephone calls
- Accounts Receivable &AccountsPayable
- Invoicing
- Enteringdata intoNavisionAccountingpackage
- LiaisingwithProductionStaff
- TakingService queriesandorganizingappointmentswiththe Service Technicians
- Typingof quotationsforSalesstaff
- PettyCash
- Maintainand coordinate OH& S documentation
- Stock take and inputintoNAV journal
- Filing
- General upkeepandmaintenance of companyassets
- Undertake ad-hocassignmentsordutiesassignedbymanagementwhenrequired
3 | P a g e
NYLEX CORPORATION
5/7/1993 – 1/9/2009
- Secretarial dutiestoGeneral Manager:
 General Typing
 Answercalls
 AppointmentManagement
- Receptionduties:
 Answerswitchboard
 General Typing
 Announcingvisitors
- Workcover:
 OrganisingpaysforemployeesonWorkcover
 LiaisingwithInsurance companies
 FollowinguponWorkcoverclaimsandWorkcoverCertificates
EQUIPMENT / SOFTWARE KNOWLEDGE:
- MicrosoftExcel / Word / PowerPoint
- Internet/Email
- NetSuite
- ProfitSystem
REFEREES:
HoneyOsborne NancyBove
(former) ProductManager-Dare Gallery (former) VictorianAreaManager/Retail Operations
0414 945 926 Support/SeniorStore Manager
0433 000 193

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Resume

  • 1. 1 | P a g e Noreida Raisner Address: 6 Erica Court, Langwarrin, Vic 3910 Mobile : 0414 720 313 Home: 03 9775 5875 Email : norydaraisner@msn.com SUMMARY:  I am meticulousandthoroughin all areasof Administration,Importswithexperience in purchasing. Ialsoenjoy CustomerService. Iamconfidentin areasof communicationandinterpersonal skillsincludingaprofessional telephonemanner,the abilitytoworkaspart of a team andalsoautonomously. Ibelieve Iwouldbe an assetto any company. KEY COMPETENCIES:  ExcellentTime ManagementandOrganisationSkills  HighlyMotivated, Self Disciplined,Enthusiastic,ConfidentandProfessional  Efficientwithapleasantdisposition  AbilitytoworkAutonomously  ExcellentWrittenandOral Skills  Professionalapproachtoall situations  Accustomedtoworkingunderpressure andmeetingdeadlines  Abilitytoliaise andcommunicateatall levels  Abilitytoprovide an excellentlevel of CustomerService  Excellentcommunicationskills  Flexible witha motivatedattitude  Skilledinresolvingclientqueriesandcomplaints  Friendlyandopenpersonality withanexcellenttelephonemanner  Punctual,reliable andwell organised  Demonstratedabilitytouse initiative and workindependently  Quickand enthusiastic tolearnnewskillsandprocesses EMPLOYMENT HISTORY: DARE GALLERY 9/9/2010 – 28/6/2016 Imports Officer Duties: Administration: - Ensure telephonesare mannedandansweredinatimelymanner - MaintainDatabase for all USD payments - Communicate withPurchasingTeamforanyproductchanges,ETA’s& ETD’s of containersand orders - Maintainand archivingof shippedandfinalisedpurchase orders - MaintainMaster Price Listwithany updatedinformationof new products - Create and maintainMasterProductsheets
  • 2. 2 | P a g e PurchaseOrders/ MerchandisePlanning /OverseasSuppliers,Storesand Customercommunication: - Generate purchase ordersdailyforspecial customerorders - Checkand authorise all proformainvoices fromoverseasSuppliers - Checkand authorise all InvoicesforpaymentstooverseasSuppliers - Alterpurchase orderstoaccommodate loadabilityrequirementsandchanges - Communicate withoverseassupplierstoclarifyissuesandensure lead-timesare accurate - Answerstore andcustomerenquiries forpurchase orders,estimatedarrival timesandalsogeneral import productqueries - Communicate tostoresregardingorderprogressandexpecteddeliverydates StockReceipts & Costing’s: - Ensure goodsare received ontime - MaintaincontainercostsviaFreightForwarder invoices andreporteachweektoWarehouse Manager so that containerscanbe receivedintoWarehouse MonitorLead Times: - Liaise withFreightForwardersdailytotrack orders,shippingdocumentsandavailabilitydates - Activelymonitorsupplierstoensure shipmentsoccurontime and vessel bookingsare made - Monitorprogressof ordersandmanage late shipmentsandadvise storesaccordingly SupplierPayments: - Prepare overseassupplierinvoicesanddeposit forpayments - Arrange USD paymentcollationseachweek - Enteringall FreightForwarderinvoicesinUSDand AUD for payment MONARCH DOORS 1/2/2010-2/7/2010 General office dutiesincluding: Workingfor Monarch Group PtyLtd as Office Administrator. Iwasworkingfor3 monthsinthe positionbefore being made permanenton1/2/10. Unfortunately,due tocostcuttingI was made redundanton2/7/10. Main responsibilities were. OfficeManagement: - Answeringincomingtelephone calls - Accounts Receivable &AccountsPayable - Invoicing - Enteringdata intoNavisionAccountingpackage - LiaisingwithProductionStaff - TakingService queriesandorganizingappointmentswiththe Service Technicians - Typingof quotationsforSalesstaff - PettyCash - Maintainand coordinate OH& S documentation - Stock take and inputintoNAV journal - Filing - General upkeepandmaintenance of companyassets - Undertake ad-hocassignmentsordutiesassignedbymanagementwhenrequired
  • 3. 3 | P a g e NYLEX CORPORATION 5/7/1993 – 1/9/2009 - Secretarial dutiestoGeneral Manager:  General Typing  Answercalls  AppointmentManagement - Receptionduties:  Answerswitchboard  General Typing  Announcingvisitors - Workcover:  OrganisingpaysforemployeesonWorkcover  LiaisingwithInsurance companies  FollowinguponWorkcoverclaimsandWorkcoverCertificates EQUIPMENT / SOFTWARE KNOWLEDGE: - MicrosoftExcel / Word / PowerPoint - Internet/Email - NetSuite - ProfitSystem REFEREES: HoneyOsborne NancyBove (former) ProductManager-Dare Gallery (former) VictorianAreaManager/Retail Operations 0414 945 926 Support/SeniorStore Manager 0433 000 193