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RESUME – Ashley O'Leary 
I would like to take this opportunity to present myself to you for the current role that you have on 
offer. In my current position I have repeatedly demonstrated the ability to quickly learn and retain 
any task, program or process. My intuition and idea set has also been highly regarded, and has 
currently been used to implement some lean manufacturing process improvement activities. My 
personality is bubbly; I can work as part of a team or completely unsupervised and I know that at the 
end of the day all my work will be completed to what is required to be done. 
Employment 
Air Design Pty Ltd May 2012 – Present 
Production Planner 
Production Leadership Team Member 
Production Duties: 
 Responsible for all paperwork that comes through the Production department. 
 Optimization of 1D cutting lists from database for rail and panel edging production. 
 Optimization of 2D cutting lists from database for panel production. 
 Collation of AHU production documentation. 
 Printing of panel labels for projects. 
 Checking stock availability pre-production and supplier follow up as necessary. 
 Confirm outstanding variations have been followed through on drawings before release to 
production. 
 Collate Fantech report information. 
 Completion of DIFOT (Delivery in Full on Time) report and analysis. 
 Monthly stock counts & hardware reorder lists. 
 Entering consignment note information into Clear Vision. 
 Entering time sheet information into database. 
 Completing weekly time sheets and sending Payroll off for processing. 
 Raising and Receipting of all Non-stock purchases as required along with monthly standing 
purchase orders for Production, Freight and Warehouse. 
 Collate QA paperwork for any issues that may arise throughout the building process for 
Quality Reports to be raised. 
 Collate, Copy and File completed AHU (Air Handling Unit) Paperwork for all units built. Filing 
will depend on size of the project. 
Finance Support Clerk 
Finance Duties: 
 Matching delivery dockets with creditor invoices 
 Entering creditor invoices 
 Bank reconciliation 
 Filing of paid invoices 
 Reconcile creditor statements 
 Follow up unpaid debtor invoices 
P.O. Box 62 
Ormeau, QLD 4208 
Phone 0408 156 344
 Assist with the maintenance of debtor account applications to bring in line with 
requirements of the Personal Property Securities act, requires ongoing maintenance 
 Costing of all AHU units that are built, this includes updating the parts list with components 
and labour, all before invoicing. 
 Order Invoicing for both AHU and Fans Departments 
 Closing of all work orders for AHU’s or Fans that are built. 
 Adjusting of all Stock within the company, whether it be in or out, plus making adjustments 
for all stock disposals, and returns from all customers and the business as a whole. 
 Handling all overseas units for their paperwork and costing before the invoicing of the units 
is completed. 
 Creating and Raising the weekly Voyage of Content for the Fantech truck 
 Completion of the Monthly FTP (Fantech Plus) figures report for head office in Melbourne. 
 Assisting with the EOM tasks, which include freight invoices, receipting and invoicing. 
Air Design Pty Ltd September 2007 – December 2011 
Internal Fantech Plus Sales Representative and Customer Service 
Internal Sales Duties: 
 Processing and Data Entry of all Electrical Wholesaler orders into Distrib 
 Answering phone calls, faxes and emails from electrical wholesale customers to help solve 
problems, to help select the right product for their application, warranties, purchase orders 
and quotations 
 Providing support for External Fantech Plus Sales Reps 
 Preparing Reports for State and National Managers 
 Logging and Distributing all Tenders for completion 
 Looking after our agent in Townsville and servicing all their needs, from sales orders, to 
goods being dispatched and warranties 
Customer Service Duties: 
 Looking after Warranties for all Electrical Wholesalers from raising a goods return receipt to 
informing the customer when a warranty has been accepted or denied 
 Handling of customer complaints 
 Following up on goods and when a customer will receive them, providing them with a con-note 
number 
 Helping customers decide on a product that is right for them by working with them to decide 
the best way to handle their application 
Other Duties: 
 Assisting Sales Support with their work load when required 
 Assisting with In-house training of employees with new implement changes and training of 
Distrib and GroupWise Email software 
 Assisting the General Manager and State Sales Manager with any reports, tenders, 
quotations and computer based problems as required in both Excel and Word 
Air Design Pty Ltd July 2007 – August 2007 
Sales Support Clerk 
Duties: 
 Entering Sales orders in our in-house program Distrib 
 Raising and Entering manual and computer generated purchase order 
 Entering Data into Excel reports for Managers from reports generated from Distrib
 Relief Reception 
 Raising Invoices 
Able Air Conditioning Pty Ltd November 2006 – June 2007 
Purchasing and Operations Coordinator, Reception / Admin 
Daikin Australia Pty Ltd February 2006 – November 2006 
Reception, Admin and Customer Service 
Cool or Cosy May 2005 – February 2006 
Marketing and Builders PA 
Madison Technologies January 2004 – May 2005 
Receptionist, Accounts Receivable & Administration Clerk 
DA Manufacturing – Nerang February 2003 – November 2003 (Holiday Relief) 
Receptionist & Administration Clerk - Holiday Relief 
References 
Ms. Lynda Griffiths, Financial Controller, 
Air Design, Meadowbrook. Ph. 07 3299 9831 
Mr Warwick Armstrong, Production Manager 
Air Design, Meadowbrook. Ph. 07 3299 9837 
Mr Kevin Sullivan, General Manager 
Air Design, Meadowbrook. Ph. 07 3299 9888 
Mr Michael Mauldon, Ph. 0408 019 698 
Education 
Graduated Year 12 November 2002 
Rivermount College 
Name: Mrs Ashley Amy May O’Leary 
D.O.B. 08/06/1985 
Ph. 0408156344 
Email: ashley@tdac.com.au 
Hobbies and Interests: Clay Target Shooting, Horse Riding, Reading, Drawing 
Languages: Basic Japanese
Skills 
Computer 
 Email – Microsoft Outlook and Novell GroupWise 
 Internet – Internet Explorer, Google Chrome and Mozilla Firefox 
 Ms Excel – Intermediate/Advance (multiple versions including 2010) 
 Ms Word – Intermediate/Advance (multiple versions including 2010) 
 Adaptable to any in-house database package 
 Data Entry 
 SAP 
 TSM – program called “The Service Manager” 
 Distrib / Ausvantage DOS based program 
Platforms 
 Windows 95, 98, 2000, XP, Vista & 2007, Windows 7, Windows 8 and Windows 8.1 
 Dos 
Switchboards 
 NEC 
 Samsung 
 Omni 
 LG 
 Alcatel 
 Panasonic 
 I-Call 
Accustomed to a maximum of 10 incoming lines and 50 extensions 
Graphics Packages 
 Ms PowerPoint – Intermediate 
 Ms Publisher - Intermediate 
 Photoshop 
Accounting Software 
 Momentum Pro 2.3s 
Accounts 
 Accounts Receivable 
General 
 Filing 
 Letter Writing 
 Photocopying 
 Banking 
 Customer Service 
 Debt Collection 
 Purchasing Experience 
 Receiving Experience 
 Order Entry 
 Stock Availability 
 Ability to learn and retain products and programs fairly quickly
Resume for Ashley O'Leary

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Resume for Ashley O'Leary

  • 1. RESUME – Ashley O'Leary I would like to take this opportunity to present myself to you for the current role that you have on offer. In my current position I have repeatedly demonstrated the ability to quickly learn and retain any task, program or process. My intuition and idea set has also been highly regarded, and has currently been used to implement some lean manufacturing process improvement activities. My personality is bubbly; I can work as part of a team or completely unsupervised and I know that at the end of the day all my work will be completed to what is required to be done. Employment Air Design Pty Ltd May 2012 – Present Production Planner Production Leadership Team Member Production Duties:  Responsible for all paperwork that comes through the Production department.  Optimization of 1D cutting lists from database for rail and panel edging production.  Optimization of 2D cutting lists from database for panel production.  Collation of AHU production documentation.  Printing of panel labels for projects.  Checking stock availability pre-production and supplier follow up as necessary.  Confirm outstanding variations have been followed through on drawings before release to production.  Collate Fantech report information.  Completion of DIFOT (Delivery in Full on Time) report and analysis.  Monthly stock counts & hardware reorder lists.  Entering consignment note information into Clear Vision.  Entering time sheet information into database.  Completing weekly time sheets and sending Payroll off for processing.  Raising and Receipting of all Non-stock purchases as required along with monthly standing purchase orders for Production, Freight and Warehouse.  Collate QA paperwork for any issues that may arise throughout the building process for Quality Reports to be raised.  Collate, Copy and File completed AHU (Air Handling Unit) Paperwork for all units built. Filing will depend on size of the project. Finance Support Clerk Finance Duties:  Matching delivery dockets with creditor invoices  Entering creditor invoices  Bank reconciliation  Filing of paid invoices  Reconcile creditor statements  Follow up unpaid debtor invoices P.O. Box 62 Ormeau, QLD 4208 Phone 0408 156 344
  • 2.  Assist with the maintenance of debtor account applications to bring in line with requirements of the Personal Property Securities act, requires ongoing maintenance  Costing of all AHU units that are built, this includes updating the parts list with components and labour, all before invoicing.  Order Invoicing for both AHU and Fans Departments  Closing of all work orders for AHU’s or Fans that are built.  Adjusting of all Stock within the company, whether it be in or out, plus making adjustments for all stock disposals, and returns from all customers and the business as a whole.  Handling all overseas units for their paperwork and costing before the invoicing of the units is completed.  Creating and Raising the weekly Voyage of Content for the Fantech truck  Completion of the Monthly FTP (Fantech Plus) figures report for head office in Melbourne.  Assisting with the EOM tasks, which include freight invoices, receipting and invoicing. Air Design Pty Ltd September 2007 – December 2011 Internal Fantech Plus Sales Representative and Customer Service Internal Sales Duties:  Processing and Data Entry of all Electrical Wholesaler orders into Distrib  Answering phone calls, faxes and emails from electrical wholesale customers to help solve problems, to help select the right product for their application, warranties, purchase orders and quotations  Providing support for External Fantech Plus Sales Reps  Preparing Reports for State and National Managers  Logging and Distributing all Tenders for completion  Looking after our agent in Townsville and servicing all their needs, from sales orders, to goods being dispatched and warranties Customer Service Duties:  Looking after Warranties for all Electrical Wholesalers from raising a goods return receipt to informing the customer when a warranty has been accepted or denied  Handling of customer complaints  Following up on goods and when a customer will receive them, providing them with a con-note number  Helping customers decide on a product that is right for them by working with them to decide the best way to handle their application Other Duties:  Assisting Sales Support with their work load when required  Assisting with In-house training of employees with new implement changes and training of Distrib and GroupWise Email software  Assisting the General Manager and State Sales Manager with any reports, tenders, quotations and computer based problems as required in both Excel and Word Air Design Pty Ltd July 2007 – August 2007 Sales Support Clerk Duties:  Entering Sales orders in our in-house program Distrib  Raising and Entering manual and computer generated purchase order  Entering Data into Excel reports for Managers from reports generated from Distrib
  • 3.  Relief Reception  Raising Invoices Able Air Conditioning Pty Ltd November 2006 – June 2007 Purchasing and Operations Coordinator, Reception / Admin Daikin Australia Pty Ltd February 2006 – November 2006 Reception, Admin and Customer Service Cool or Cosy May 2005 – February 2006 Marketing and Builders PA Madison Technologies January 2004 – May 2005 Receptionist, Accounts Receivable & Administration Clerk DA Manufacturing – Nerang February 2003 – November 2003 (Holiday Relief) Receptionist & Administration Clerk - Holiday Relief References Ms. Lynda Griffiths, Financial Controller, Air Design, Meadowbrook. Ph. 07 3299 9831 Mr Warwick Armstrong, Production Manager Air Design, Meadowbrook. Ph. 07 3299 9837 Mr Kevin Sullivan, General Manager Air Design, Meadowbrook. Ph. 07 3299 9888 Mr Michael Mauldon, Ph. 0408 019 698 Education Graduated Year 12 November 2002 Rivermount College Name: Mrs Ashley Amy May O’Leary D.O.B. 08/06/1985 Ph. 0408156344 Email: ashley@tdac.com.au Hobbies and Interests: Clay Target Shooting, Horse Riding, Reading, Drawing Languages: Basic Japanese
  • 4. Skills Computer  Email – Microsoft Outlook and Novell GroupWise  Internet – Internet Explorer, Google Chrome and Mozilla Firefox  Ms Excel – Intermediate/Advance (multiple versions including 2010)  Ms Word – Intermediate/Advance (multiple versions including 2010)  Adaptable to any in-house database package  Data Entry  SAP  TSM – program called “The Service Manager”  Distrib / Ausvantage DOS based program Platforms  Windows 95, 98, 2000, XP, Vista & 2007, Windows 7, Windows 8 and Windows 8.1  Dos Switchboards  NEC  Samsung  Omni  LG  Alcatel  Panasonic  I-Call Accustomed to a maximum of 10 incoming lines and 50 extensions Graphics Packages  Ms PowerPoint – Intermediate  Ms Publisher - Intermediate  Photoshop Accounting Software  Momentum Pro 2.3s Accounts  Accounts Receivable General  Filing  Letter Writing  Photocopying  Banking  Customer Service  Debt Collection  Purchasing Experience  Receiving Experience  Order Entry  Stock Availability  Ability to learn and retain products and programs fairly quickly