Ben Davis

Experience

• 

  WHSmith

  Sept 2008 - Sept 2013

  Supervisor
• 

  EXPD8 Field Marketing

  Dec 2012 - Mar 2025

  Visual Merchandiser
• 

  Sainsbury's

  Sept 2013 - Jun 2018

  Team Leader
• 

  The Range

  Jun 2018 - Dec 2018

  Warehouse Manager
• 

  Magicard Ltd

  Jan 2019 - Feb 2021

  Goods in/out assistant

  Loading and unloading lorries using a forklift. Booking in deliveries using SAP, deliver the stock to correct location and finish off the task on SAP. Maintain location accuracy by regularly auditing them. Cycle counting stock and full area counts on a regular basis.Picking and packing orders in a timely manner for same day dispatch. Collating large oversees shipments, completing accurate packing lists for commercial invoice to be produced.

• 

  BRIDGEWAY EXPRESS

  Feb 2021 - Apr 2021

  Customs and freight administrator

  Organising last minute freight for collection and delivery in line with customer requirements. Liaise with hauliers and couriers to fulfil the needs of the customer. Organising quotes for oversees freight. Compiling information for export and import documents. Producing commercial invoices.

• 

  ASM

  Apr 2021 - Nov 2021

  Material Handler

  Recording and tracking sub assemblies before going to the main line in production. Assigning materials to machines for production. Recording and monitoring shortages on builds. Completing SAP transactions for NCR’s and confirming any issues with engineers. Raising shortages and getting them to the builds in good time. Confirming production orders on sub assemblies and then confirming the builds on the machines. Confirming spares builds on SAP before moving to the warehouse for sending to customers. Show less

• 

  New Look

  Nov 2021 - Mar 2022

  Risk and compliance assistant

  Adjusting delivery dates and values of Purchase orders on SAP as requested by the requisitioner. Obtaining the relevant approvals for increasing costs and recording the details for audit purposes. Completing screen shares to help end users understand the system and raise the purchase orders. Aid in setting up new vendors by collating the relevant forms and approvals to pass on to be added on the system.Monitoring 2 inboxes with various requests and turn them around within the SLA.

• 

  NHS Dorset Clinical Commissioning Group

  Apr 2022 - now

  Finance ledger

  Completing and logging payment runs, setting up new suppliers, raising purchase orders, completing logs and backup files for various transactions. Covering both purchase ledger and sales ledger.