Robert Albu

Experience

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  Hotel Dunarea

  Jun 2011 - Aug 2011

  Receptionist

  - Deliver excellent customer service, at all times- Provide reports, as required, for housekeepers and management- Administer all reservations, cancellations and no-shows, in line with company policy

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  S.C. Adroli Logistic S.R.L

  Oct 2011 - Sept 2013

  PC Operator / Dispatcher

  - Maintain client confidence and protects operations by keeping information confidential;- Ensure software and servers are functioning properly; - Demonstrated proficiency in Microsoft Office;- Dispatch trucks and search for goods to load the trucks;- Record invoices and purchase orders in the system;- Succeeding in contract negotiation with Michelin tyres;- Using computer simulation models to forecast the effects of road improvements, policy changes and/or public transport schemes. Show less

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  Marriott International

  Nov 2013 - May 2015

  Food & Beverage Associate

  - Have full product knowledge of hotel services/facilities, all menu items and their service, in order to maximise guest satisfaction and sales opportunities with each guest contact;- Set prices correctly according to business demand after forecasting;- Implementing different strategies to ensure that profits are maximised;- Ensure that all items consumed by guests are correctly charged and that all stocks are controlled in line with audit procedures, in order to maximise revenues and guest satisfaction. Show less

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  Meon Valley Marriott Hotel & Country Club

  Jun 2015 - Sept 2015

  Cost Controller

  - Worked closely, supported and assisted directly the Assistant Director of Finance in the efficient running of the finance department and of the company;- Continuously analyzed changes in consumption patterns, make sure best prices from suppliers are obtained to achieve high turnover and increase profitability;- Encouraged a new system of reducing levels of wastage by fitting the levels of inventory and labor between the cost management margins to achieve better efficiency;- Produced variance reports and assist to monthly stock take;- Contributed to business and banking reconciliation, revenue audit and management of purchase ledger invoices using Opera, Micros and Microsoft packages; - Planned, organized and managed own workload to ensure the monthly financial reporting process is achieved in a timely and accurate manner, demonstrating organizational skills.- Volunteered to take on board responsibilities of Income Auditor and part of Account Payable duties. Show less

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  University of Portsmouth

  Aug 2015 - May 2017

  IT Adviser

  - Be the first line of support for student on network and IT facilities within higher education; - Demonstrate effective communication skills, problem solving and decision making;- Provide support for all technical issues on different platforms; - Maintaining and troubleshooting equipment such as: printers, projectors, desktops and laptops; - Entrusted with university personal database such as: passwords, files and records; - Provide support and assistance for all sort of software such as: Microsoft Office, Application Jukebox Player, Windows, Mac OS, Paper Cut;- Installing and building the university computers as well as reimaging when necessary. Show less

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  Meon Valley Marriott Hotel & Country Club

  Jun 2016 - Dec 2016

  Income Auditor

  - Administrative skills by organizing, securing, and maintaining all files and records;- Checked cash and cash equivalents in accordance with policies and procedures;- Checked that revenues and adjustments posting for the day are correctly posted using the right revenue and adjustment code thus gained attention to details skills; - Code and summarize numerical and financial data to compile and keep financial records, using journals, ledgers and Excel spreadsheets; - Prepare, reconcile and issue bills, invoices, and account statements according to procedures;- Evaluate internal controls and risks taken by the business on a daily basis and advise managers where necessary to protect the business interest and safeguard the assets; - Complete period-end closing procedures and reports as specified. Show less

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  CARILLION SERVICES LIMITED

  Jun 2017 - Feb 2018

  Assistant Finance Manager

  - Temporary position during Carillion transition period;- Leading a team of 3 people, delegate task, set deadlines and ensuring team performance; - Administrating spreadsheets to maintain the site's expenditure cost at minimum, these reports were presented to the weekly managers meeting; - Reviewing and reporting overheads each month and accruing costs where necessary;- Working alongside with regional finance manager to reduce debt and overheads;- Provisioning of ad hoc reporting and analysis as required by management;- Liaising with head office accounts payable team to ensure a smooth payment run;- Negotiating payment terms of new and due to renew contracts. Show less