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Erjon REXHVELAJ

NICE

En résumé

Mes compétences :
Microsoft Excel
General Ledger
manage internal purchase needs
financial statements
communication skills
SAP
Public Services
Microsoft Word
Microsoft Publisher
Microsoft PowerPoint
Microsoft Office
Microsoft Access
Journals
Journal entries
Inventory Management
International Financial Reporting
Forecasting
Financial Services
Turnkey Projects
Budgeting
Accounts Receivable
Accounts Payable

Entreprises

  • Hotels Group 3A La Collection - Purchasing Assistant & Inventory

    2016 - maintenant Part of GIE group 3A La collection, placed as an external party performing tasks of cost control, inventory management, purchasing and supplier relations, Internal control and coordinator for 15 revenue points in 4 Businesses (Hotel West End, Hotel Aston La Scala, Hotel Beau Rivage, Plage Beau Rivage)
    Responsibilities
    • Forecast and manage internal purchase needs for F&B, material products up to 100k Euro monthly
    • Register, and control based on PO and contract conditions for more than 400 invoices monthly.
    • Coordinate and assist more than 20 people from 7 different revenue points for 3 hotels and 1 beach
    • Research and negotiate prices and terms for non-referenced suppliers.
    Achievements
     Increased 80% accuracy of the ERP system Softbrands VR, cleaning obsolete articles & inaccurate conditions
     Implemented and enforced new procedures and tools improving operational efficiency and accuracy
  • Hotel West End, Group 3A la Collection - Purchasing Assistant & Inventory manager

    2015 - 2015 (Part of GIE group 3A La collection, working directly for the Hotel performing tasks of cost control, inventory management, purchasing and supplier relations, Internal control for 5 revenue points & 1.6 mil Euro turnover annually)
    Responsibilities
    • Controlling, analysis & reporting of sales losses periodically for the 5 revenue points
    • Prepare inventory and month end closing operations
    • Created more than Excel files to help controlling and reporting sales and losses to management
    Achievements
     Reduces inventory 20% forecasting needs, planning purchases based on demand and seasonality
     Reduced losses by 90% by enforcing FIFO, continues control, reporting and acting on ad hoc issues
  • SBM Offshore - Cost controller

    SCHIEDAM 2014 - 2014 (SBM Offshore offers provision of technologically advanced Floating Production Storage and Offloading vessels to the
    companies in oil and gas industry in lease & operate or turnkey basis during the full lifecycle of the project. My role
    was to assist the project cost controller in her daily tasks for a project on reimbursed contract for SHELL

    Responsibilities
    * Assured the accuracy of billing based on PO for the invoices in amount of 500mil Euro
    * Collaborate with supply chain & accounting to update status of 600K EUR invoices and expenses in IS
    * Assisted and supported IT to implement SAP, ran tests ensuring accuracy of data and reports
    * Assisted the cost controller to ensure costs were within budget limits
    * Reduced number of disputed invoices within 4 months by 85%(3.7mil initially to 500k in process)
  • SBM Offshore - Cost controller

    SCHIEDAM 2014 - 2014 (SBM Offshore offers provision of technologically advanced Floating Production Storage and Offloading vessels to the
    companies in oil and gas industry in lease & operate or turnkey basis during the full lifecycle of the project. My role
    was to assist the project cost controller in her daily tasks for a project on reimbursed contract for SHELL
    Responsibilities
    • Assured the accuracy of billing based on PO for the invoices in amount of 500mil Euro
    • Collaborate with supply chain & accounting to update status of 600K € invoices and expenses in IS
    • Assisted and supported IT to implement SAP, ran tests ensuring accuracy of data and reports
    • Assisted the cost controller to ensure costs were within budget limits
    Achievements
     Reduced number of disputed invoices within 4 months by 85%(3.7mil initially to 500k in process)
  • Albanian Post - Accountant

    2013 - 2013 (Albanian Post is public service company, offers a wide range of postal and financial services to individuals,
    institutions and businesses. My position as accountant attached directly to the Financial Manager was to help in the
    daily operations, general ledger, journal entries invoice registration, bank reconciliation, A/R & A/P etc.
    Responsibilities
    • Managed general ledger entries and journals for the firm with 120mil LEK (110k euro) annually
    • Assisted in the semestral preparations of financial statements, B/S and I/S closing operations
    • Trained and supported 4 finance staff to use Excel for daily financial operations

Formations

  • IAE Business School University Of Nice Sophia Antipolis (Nice)

    Nice 2015 - 2016
  • IAE Business School University Of Nice Sophia Antipolis

    Nice 2014 - 2015 MBA

    CORE COURSES
    Project management methodology
    Project team management
    Strategic diagnosis and Strategic Options
    International negotiation
    Risk management
    Balance sheet and profit & loss account
    IFRS and IAS

    MAJOR COURSES
    Corporate finance
    Advanced management control systems
    International investment
    Financial statement analysis
    Investment and portfolio management
    Financial risk management
    Mergers &
  • IAE Nice

    Nice 2014 - 2015 MBA Finance

    MBA Finance
  • Nice-Sophia Antipolis

    Nice 2013 - 2014 Masters Degree Business Administration

    Masters Degree Business Administration
  • "Luigj Gurakuqi'' University Of Shkodra (Shkoder)

    Shkoder 2010 - 2013 Bachelors Degree Finance & Accounting

    Bachelors Degree Finance & Accounting

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