Steve Flannery

Company Name

MARKS and SPENCER

Position Held

ASSOCIATE - responsible to Payments and Expenses Manager

Dates

0000 - Present

Details

APRIL 2014 - JUNE 2014 - VARIOUS SHORT TERM POSITIONS : MARKS and SPENCER, SPINNINGFIELDS, MANCHESTER - PAYMENTS ASSOCIATE - responsible to Payments and Expenses Manager, arranging bank delivery release orders with HSBC and processing/amending Letters of Credit on M and S business system and HSBC online system, completing M and S month end reconciliation procedure using SAP business system and Microsoft Word and Excel AMCASTLE AEROSPACE, TRAFFORDS PARK , MANCHESTER - LOGISTICS ADMINISTRATOR - Liaising with production manager and sales managers dealing with all aspects of receiving in raw materials and arranging collection by customers own hauliers and delivery by our nominated transport partners import and export ,using oracle business system and Microsoft Word and Excel GAP PRODUCTS , BLACKBURN - LOGISTICS ADMINISTRATOR - responsible to Logistics Manager, arranging load plan for own delivery fleet for deliveries and collections from/to network of depots nationwide using Microsoft Word and Excel to produce warehouse release notes and delivery sheets

Company Name

M and K SALES and MARKETING LTD

Position Held

SHIPPING MANAGER

Dates

0000 - Present

Details

NOVEMBER 2012 - APRIL 2014 - SHIPPING MANAGER M and K SALES and MARKETING LTD - SUITES G4-G6 CANADA HOUSE, CHEPSTOW STREET, MANCHESTER M1 5FW ladies and gents clothing importers Directly responsible to CEO and Commercial Manager for all aspects of supply chain from raising purchase orders and Letters of Credit to stock control and distribution, and payments to suppliers, using Sage 50 business system, Microsoft Word and Excel, controlling 3 merchandisers in UK and liaising with our local offices in Bangladesh, Hong Kong, Poland and Russia and nominated freight forwarders and HMRC

Company Name

Sage

Dates

0000 - Present

Details

JULY 2011 - NOVEMBER 2012 - BONDED WAREHOUSE MANAGER NORTHERN DIVER LTD - APPLEY LANE NORTH, APPLEY BRIDGE , WIGAN WN6 9AE - diving equipment suppliers and importers Directly responsible to the Managing Director and General Manager for all aspects of running a HMRC approved bonded warehouse, and distribution , using Sage 200 business system and Microhelp Customs duty management system, controlling 6 members of warehouse staff with goods in and despatch roles, liaising with suppliers, freight forwarders and having regular contact with HMRC covering all aspects of import consignments from suppliers in China and distribution to customers worldwide

Company Name

HUNTSMAN

Position Held

PURCHASING ADMINISTRATOR

Dates

0000 - Present

Details

MAY 2011 - JULY 2011 - PURCHASING ADMINISTRATOR P and A PACKING NORTHERN LTD, HUNTSMAN WAY, NORTHBANK INDUSTRIAL ESTATE, IRLAM, MANCHESTER M44 5EG Export packers Directly responsible to the Managing Director and Financial Director for all purchasing materials and services controlling a £500 ,000 yearly purchasing budget and controlling warehouse/stores goods inward and stock levels, including month end stock takes using Microsoft word and Excel

Company Name

EUROPASONICS LTD

Position Held

COORDINATOR

Dates

0000 - Present

Details

FEBRUARY 2011 - APRIL 2011 - IMPORT COORDINATOR EUROPASONICS LTD, SHERBOURNE STREET, STRANGEWAYS MANCHESTER M3 1JS Household Electrical items and general domestic household items SHORT TERM CONTRACT - MATERNATY COVER - Directly responsible to the Supply Chain Manager and Directors controlling all new container bookings, Liaising with sales staff regarding required shipment dates. Checking with Budget dates and Sales Team for shipment approval. Confirming back to the Agent with preferred vessel etc. and updating Trucks in Transit schedule with Booking and secured vessel details. Plan and Book deliveries Sea and Air into our Warehouses. Liaising with Warehouse staff to plan and book deliveries direct from the docks to customers own warehouse, dealing with Agents/Forwarder Invoices : Sea and Air Freight, Docs, Port Securities, VAT, Duty, Negotiate freight rates. Keeping the Sales Team updated with expected deliveries into the warehouse. Arranging Air cargo Quotes and managing and tracking the goods from the point of Booking at origin to local Airport. Obtain AWB, Invoice and Packing list, for clearance and delivery. Raise an Invoice and Packing List for each shipment, update Excel spreadsheet with values and maturity settlement date. Using Opera business system and controlling 2 members of staff

Company Name

SICK

Position Held

EXPORT CO-ORDINATOR

Dates

0000 - Present

Details

JANUARY 2011 - FEBRUARY 2011 - EXPORT CO-ORDINATOR DRESSER ROOTS Engineering SHORT TERM CONTRACT - SICK COVER - Directly responsible to the project leader and Managing Director for all export duties, liaising with packers, warehouse and both our own nominated forwarders and our customers forwarders to arrange collection/delivery for export consignments to various European, middle eastenn , far eastern and Australian companies and related Dresser divisions worldwide. Preparing export documentation chasing shipment details and proofs of delivery and helping accounts dept collect payment. Using export letters of credit , Using AS400 business system

Company Name

COURTAULDS FOOTWEAR LIMITED

Position Held

CO-ORDINATOR

Dates

0000 - Present

Details

MARCH 2010 - DECEMBER 2010 - SHIPPING CO-ORDINATOR COURTAULDS FOOTWEAR LIMITED - Footwear importers SHORT TERM CONTRACT - MATERNATY COVER - Directly responsible to the Finance Director, and Managing Director for all import procedures from placement of orders, including letters of credit and expediting shipments. Consolidation of loads from various suppliers, Ensuring prompt customs clearance and ensuring goods are delivered to our own warehouse without delay and within budget, arranging FOB Direct Deliveries for various customers and therefore liaising with their nominated forwarders both in China and UK, also liaising with Courtaulds nominated freight forwarders and shipping lines to obtain best possible freight rates. Arranging insurance covering shipments when required from suppliers based in Far East, and arranging all payments for consignments and customs duty amounts, using AS400 business system, with Microsoft/Access/Word and Excel controlling 1 member of staff, lots of contact with suppliers, forwarders banks and customers at all levels using both import and export letters of credit

Company Name

BAE SYSTEMS

Position Held

SUPPLY CHAIN SPECIALIST

Dates

0000 - Present

Details

AUGUST 2009 - MARCH 2010 - SUPPLY CHAIN SPECIALIST BAE SYSTEMS, SAMLESBURY, BLACKBURN Military aeronautic products TEMPORARY CONTRACT WITH MORSON INTENATIONAL - Working in the Export/Import Team Directly responsible to the Export/Import Manager and the Import Team Leader in a small team responsible for all BAE North Western site import procedures, control of CFSP customs bonded warehouse facility, liaise with customs , freight forwarders to ensure goods are cleared and delivered promptly and as cost effectively as possible, liaising between a number of aircraft sales and development project teams, using IFS and Baan business systems, and Grosvenor Ricardo CFSP system along with Microsoft Word and Excel , contact with suppliers, forwarders, and manufacturing partners

Company Name

BAE

Position Held

SHIPPING MANAGER

Dates

0000 - Present

Details

NOVEMBER 2006 - JUNE 2009 - SHIPPING MANAGER FAUPEL LTD, 4TH FLOOR, ST JAMES BUILDING, 89 OXFORD STREET, MANCHESTER M1 6FQ textiles importers - home furnishings and clothing and footwear Directly responsible to the Chief Executive and Operations Director for all import procedures, all purchasing procedures, management of CFSP customs bonded warehouse facility, liaising with customs, banks, freight forwarders, to ensure goods are cleared and delivered promptly, and as cost effectively as possible, co-ordinating insurance claims, liaising between brand managers across 3 company divisions, using Navision business system, and LSI Sigma Datafreight CFSP system, along with Microsoft Word and Excel, controlling 4 members of staff in the shipping and purchasing teams, lots of contact with suppliers, forwarders banks and customers at all levels

Company Name

FAUPEL LTD

Dates

0000 - Present

Details

AUGUST 2002 - NOVEMBER 2006 - SENIOR IMPORT CONTROLLER SALTON EUROPE LTD, SISSON STREET, FAILSWORTH, MANCHESTER M35 0HS household electrical products Directly responsible to Group Purchasing Manager and Operations Director for all import procedures, management of customs Customs Freight Simplified Procedure bonded warehouse facility, liaising with customs for clearance , banks for letters of credit and payments , and freight forwarders for keenest freight rates to ensure products are cleared and delivered as promptly, and cost efficiently as possible, co-ordinating insurance claims, using SAP business system and Grosvenor Ricardo CFSP system, along with Microsoft/Access/Word and Excel, controlling 2 members of staff, lots of contact with suppliers, forwarders banks and customers at all levels

Company Name

Opera

Position Held

SHIPPING MANAGER

Dates

0000 - Present

Details

OCTOBER 1984 - AUGUST 2002 - SHIPPING MANAGER K. SHAW and CO LTD, ELITEX HOUSE, MOSS LANE, HALE, ALTRINCHAM, CHESHIRE WA15 8AD textile importers Directly responsible to the Directors for all purchase and import procedures from placement of orders, including letters of credit and expediting shipments. Ensuring prompt customs clearance and ensuring goods are delivered to our own warehouse and outside delivery sites without delay and within budget, controlling customs bonded warehouses and liaising with freight forwarders and shipping lines to obtain best possible freight rates. Arranging insurance covering shipments when required from suppliers based in Far East, Indian Subcontinent, Israel, Eastern and Western Europe. Also arranging exports to Europe and associated companies in Israel and USA and arranging all payments for consignments and customs duty amounts, using Microsoft/Access/Word and Excel with experience of various customs procedures including Inward Processing Relief, Outward Processing Relief, controlling 3 members of staff, lots of contact with suppliers, forwarders banks and customers at all levels

Company Name

K. SHAW and CO LTD

Position Held

IMPORT MANAGER

Dates

0000 - Present

Details

JUNE 1980 - OCTOBER 1984 - IMPORT MANAGER JR HOSIERY and CO LTD, 16-20 TURNER STREET, MANCHESTER M4 1DZ garment importers Directly responsible to the Managing Director for all purchasing and import procedures from Far East and European suppliers, controlling purchase orders from placement through shipment including customs clearance to receipt into warehouse - and then delivery by distribution firm to suppliers, checking with customs regarding classification of clothing and garments into correct commodity codes/tariff headings and arranging all payments for consignments and customs duty amounts, lots of contact with suppliers, forwarders banks and customers at all levels

Company Name

JR HOSIERY and CO LTD

Dates

0000 - Present

Details

APRIL 1978 - JUNE 1980 - RHM FOODS FLOATS ROAD, BAGULEY, MANCHESTER

Company Name

IMPORT ENTRY CLERK - C CLARIDGE LTD

Dates

0000 - Present

Details

FEBRUARY 1977 - APRIL 1978 - IMPORT ENTRY CLERK - C CLARIDGE LTD, MANCHESTER AIRPORT - Completing airfreight and seafreight customs entries on behalf of importers SALARY REQUIRED : Negotiable