9 Mountain View Drive
Mountain Terrace, Kingston 3
421-5743
Latoya Campbell
Objective
To work in an organization where my knowledge and skills can be fully utilized while contributing to its productivity.
Experience
February 2012-Present Fujitsu Caribbean Jamaica Limited 18 Belmont Road, Kingston 5
Logistics and Cost Accounting Coordinator
Generate Purchase Orders for goods and services for all related business activities.
Monitor, track and expedite the shipping and delivery of all goods and services to its final destination.
Real time updating of Fujitsu’s CRM application with all relevant information.
Coordinate all activities for shipping with suppliers, freight forwarder and shipping/courier companies.
Prepare all relevant documents for customs clearance and ensure compliance to all customs requirements.
Receive goods from shipping agents, customers or internal resources in accordance with established procedures.
Prepare and post goods received notes, which include costing of inventory items.
Prepare RMAs and RTVs for the return of goods to and from suppliers and customers
Ensure that warehouse/store room is properly maintained and that goods are easily identified and accessed.
Pack and Store items in proper locations within warehouse/store room.
Pick, pack and prepare inventory for delivery with all relevant documentation.
Arrange for the pickup of goods from specified locations.
Liaise with the Help Desk and engineers to ensure the delivery of spares parts to support service calls.
Dispatch spare parts on an on-call or ‘call-out’ basis.
Prepare for and participate in periodic stock counts.
Provide explanation for variances in stock counts.
Maintain all related physical and electronic filing and records relevant to the logistics operations.
Provide periodic reports
Prepare costing for all raw material
July 2006– January 2012 Big City Brewing Co. Ltd. 7 Pechon Street
Accountant and Procurement Coordinator
Sourcing and Purchasing of raw material and other supplies
Prepare purchase orders
Liase with suppliers locally and overseas
Arrange shipping of material with freight forwarders
Liase with custom brokers
Ensure that all clearance charges are paid on a timely basis
Prepare product costing
Update inventory
Value inventory
Reconciliation of vendors account, to generate payables report
Preparation of payment to suppliers
Prepare all cheques
Bank Reconciliation
Prepare Sales invoices
Take orders from the hotel industry
Ensure that there are timely deliveries
2004 – July 2005 – Deltacan Limited. 176 Spanish Town Road. Kingston 20
Administrative Coordinator
Supervise Cashiers
Sourcing and Purchasing of raw material and other supplies
Prepare purchase orders
Liase with suppliers locally and overseas
Arrange shipping of material with freight forwarders
Liase with custom brokers
Preparation and distribution of payment to suppliers
Prepare payroll
Prepare all cheque
2001- July 2004
Accounting Clerk
Reconciliation of vendors account, to generate payables report
Preparation and distribution of payment to suppliers
Prepare bank reconciliation statements
Prepare all cheques
Prepare sales & Inventory report
Prepare delivery slips & credit notes
Make inventory adjustments
Prepare payables report
Enter purchases invoices
Make payment to suppliers
Education
Advanced Business Executive UK
2014-present
§ Level 6 Diploma (Four Courses to Complete)
Association of Chartered Certified Accountants Level 1
Passed Management Accounting
Certificate in Inventory & Purchasing Management
Infoserv Institute of Technology – 26 Dominica Drive, Kgn5
2004 – 2005 University of Technology B.A. Business Administration
Incomplete -One Year
1993-2000 Camperdown High School 16B Camperdown Rd
Passes in seven (7) CXC subjects @ General Proficiency level
General Paper A/O – C
Other skills
Proficient in Microsoft Word, Excel, Peach Tree, QuickBooks, MYOB, Visual Ledger
Interest
References
Reading, playing netball and listening to music
Available upon request