Premila Rajendran
* ****** *****, ******** ******* L6P 3T6
Tel: 905-***-**** or 647-***-**** *******.*********@*******.***
SUMMARY OF SKILLS
. Fifteen years of experience with banking procedures, data entry and
processing of payments
. Advanced Ms Excel (Macro, Pivot Table, Lookup, etc) Ms Access, Power
Point and Visio
. Proficient in SAP, Retail Links and AMPS
. Data entry speed 8000 keystrokes per hour
. Proven leadership qualities and strong sense of commitment with the "Can
Do" Attitude
. Shown solid time management skills in meeting tight deadlines even
under demanding situations
. Ability to perform independently with minimal supervision as well as an
active team member
EDUCATION
. Business and Administration (The College of Higher Studies)
. Business and Administration (The Toronto Catholic District School Board)
. Pursuing Certified Supply Chain Professional (CSCP) from APICS
. Awards for Distinction for job excellence (C.I.B.C.2008)
. On the Spot Awards (C.I.B.C 2007)
EMPLOYMENT HISTORY
Linde Canada Inc, Mississauga Ontario Nov 2014 -March 2015
Lead Buyer - Hard Goods
. Review and understand requisition requirements, process purchase orders
as per procedures
. Obtain information about products and services like prices, availability
and delivery schedules from vendors, with experience creating reports,
Macros and Pivot Table
. Complete RGA requests and purchase orders and identify suppliers and
development plans
. Process requests for new suppliers and lead the expediting of urgent/rush
orders
. Ensure that all suppliers are quoting the correct prices to identify cost
saving opportunities
. Work with demand analyst on SAP material set-ups and changing for
purchasing products
. Providing excellent customer service to all parties for processing
orders, handling customer complaints etc
Mondelez Canada Inc, Mississauga Ontario Jun 2012 to Apr 2014
Customer Supply Chain Specialist
. Completed understanding of order processing using SAP
. Reconciled issues and maximizing data availability (SAP, customer
systems) to make recommendations that will benefit both our internal &
external customer including managing customer orders from order
development to delivery
. Created and processing orders as required including the management of all
active, discontinued and new products.
. Understand order management system, warehouse and transportation
management system for accurate order processing ability
. Interact with customer business team members, providing lead knowledge as
it relates to order management and delivery requirements
. Performed and completed return authorizations and making adjustments
for returned items
. Improving EDI efficiencies for ordering and effective invoicing
T.D. Canada Trust-Mississauga Ontario Oct 2011 to May 2012
Ledgers Officer
. Reviewed the quarterly reports, duplicate SIN, verify profiles and
combine on customer link and investigate...
. Maintained issues where to ensure a high level of service. Ensure all
information on outgoing requests is correct and complete
. Fixed unconfirmed account reports on customer link.
. Entry on G/L credit/debit accounts
. Entered information in data base, answering branches requests, and
solving problems with account
Enterprise Solutions Canada Post, Mississauga Ontario Sep 2008
to Jul 2011
Data Entry Operator
. Effectively deal with tracking return mail for several companies
including Bell, Express Vu, Capital One, Fido Ford etc.
. Provide administrative services for management of mail such as
sorting, opening and organizing mail
. Accurately revised and processed highly confidential information
using Citrix including names and bank account information
. Efficiently typed in reference numbers for items that failed to
reach their destinations
. Projects include: analyzing cheques that failed to reach Life
photography and reviewing and entering the missing identification
numbers
Bank of Tokyo (Mitsubishi) Royal Bank Plaza, Toronto Ontario Apr 2008
to Sep 2008
Processing Clerk
. Analyzed the term deposits and processing the new deposits
. Input to SMILE system under money market for each transaction
. Verified all information is keyed accurately and in a timely manner
. Checked details on the transaction, calculation, terms and rates
T.D. Canada Trust (RSP Dept), Mississauga Ontario Mar 2005 to
Mar 2008
Processing officer
. Prepared T2033 information on tracking system sorting TSF -in and TSF-
Out
. Validated all details on T2033, process and accurately
. Issued all drafts for T2033 settlements to other financial
institutions
. Updated and completed all T2033 on tracking system
. Filling, faxing and photo copying
C.I.B.C Intria Items Inc, Mississauga Sep 1990
to Feb 2005
Cheque Processing Officer
. Utilized D.P. 500 image processor to capture payment stubs and cheques
for different customers
. Power encoding and submission of cheques, along with the bundle
listings to balancing officer for clearing
. Data capture, OCR/ICR and validated amounts, dates and client account
numbers
. Managing daily work flow of incoming postdated cheques, providing
file preps and daily review and balancing
. Balanced postdated cheques and responsible for encoding, balancing,
tracing and microfilm post-dates
. Processing the cash and cheques from the client transaction and other
account duties as required