Anna Liberatore

Experience

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  A.E HUDSON

  Oct 1995 - Apr 1999

  Clerical

  I began at A.E Hudson in 1995 and completed a clerical trainee-ship. In that time I dealt in a high volume a customer contact on the phone a face to face. My duties included• Answer Phones• Sales/Customer Service Telephone Orders/enquiries• Counter Sales/enquiries Delivery Check p• Prepare daily book cheques• Typing/Word Procesing• Filing• General• Entering Pricing data on all order when required• Assisting the other sales clerks when necessary

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  BRUNO DISTRIBUTORS PTY. LTD.

  May 1999 - Nov 2000

  Office Administrator

  • Answering phones • Typing, Invoicing and general office duties .• Accounts Recievable • Handling customer complaints• Taking orders on the phone and in person• Account payable.

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  Complete Food Service

  Feb 2002 - Jan 2004

  Office Assistant

  • Answering the phone.• Taking orders over the phone and in person.• Typing.• Invoicing.• General Customer Queries.• Accounts Recievable* Accounts Payable* End of Month

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  Boral

  Jul 2007 - Mar 2016

  Waste recieval coordinator

  • Admistration of Gas Plant which involves:1. Calculations of Rec & Ngac Creation Registration of 2. Registration of Rec and Ngacs3. Transferring Recs and Ngacs once sold on spot market4. Invoicing of Rec and Ngac sales5. ORER and GGas account administration6. Biogas Sales and generation forecasting – month end7. Calculation and generation of electricity invoicing8. Audit Reporting for GGAS and ORER• Raising requisition and purchase orders• Processing self service invoices• Entering Incidents into sitesafe• Liaising with suppliers• Other duties as assigned by Manager• Ability to work independently and part of a team• Ability to solve problems and find solutions.• Making sure orders are receipted by month end• Estimating what each supplier will be spending in each month.• Entering hazards and actions in site safe.• Assisting on weighbridge when necessary• Working on Weighbridge when necessary. Show less

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  BORAL CSR BRICKS PTY LTD

  Mar 2015 - Jan 2017

  Operation Support Administrator/purchasing

  Maintain records of goods ordered and received using SAP. 2) Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.3) Prepare and process requisitions and purchase orders for supplies and equipment using SAP.4) Control purchasing department budgets.6) Review purchase order claims and contracts for conformance to company policy.

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  Holcim

  Feb 2017 - Jan 2023

  • Customer Service Representative

    Mar 2022 - Jan 2023

  • Weighbridge Operator

    Jul 2018 - Jan 2023

  • Weighbridge Operator

    Jul 2018 - Jan 2023

  • Weighbridge Operator

    Jul 2018 - Jan 2023

  • Customer Service

    Feb 2017 - Jul 2018
• 

  Bowens

  Jan 2023 - May 2023

  Sales Administrator
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  Melton City Council

  Apr 2023 - now

  • Administrative Assistant

    Sept 2023 - now

  • Health and building administrator

    Apr 2023 - now