Picked customer orders with precision, meet strictly daily deadlines for dispatch.
Processed incoming supplies into internal administration system.
Kept products separated, organised and in good rotation for easy retrieval.
Collaborated with team members to streamline picking processes, significantly reducing order preparation time.
Followed detailed picking lists to ensure correct items and quantities were selected for each order.
Logistic shipping
Post NL via Tempo-Team
Venlo
2024.06 - 2024.09
Assisted in the loading and unloading of delivery vehicles, ensuring goods were handled with care.
Utilised hand-held scanners to accurately track merchandise movement.
Loaded and unloaded trucks and lorries to assist in restocking warehouse.
Placed dispatch onto conveyor belts to move items quickly between internal destinations.
Logistics worker
GXO via Eea
Tilburg
2022.06 - 2023.07
Streamlined order fulfilment processes, significantly reducing waiting times.
Understood warehouse product placement of each Brands.
Assisted team members with picking and packing processing tasks followed to increase overall warehouse efficiency and productivity
Managed returns process swiftly and inspecting returned items for damage and processing suitable items back into inventory.
Finanse collector
UPS
Łódź
2020.06 - 2021.07
Reopened unresolved issues and past-due payments to update contact with customer and customer accounts.
Reduced total number of outstanding adjusted accounts by consistently pursuing debtors and reclaiming owed funds.
Collected on aging and past due accounts, coordinating sustainable payment arrangements to encourage remittance.
Prepared comprehensive reports on collection status of allocation and receivables funds, including acquisition costs, current valuation, and restoration expenses.
Process officer
Scandinavian Bank
Łódź
2014.07 - 2019.08
Reviewed and updated operational financial statements of various payments debits and credits towards customers and ensuring alignment with current best practices and regulatory requirements.
Analysed incident of accounting reports, identifying trends and developing strategies to reduce future occurrences.
Conveyed current account based information and obtained payments by using pre-scripted statements.