Summary
Overview
Work History
Education
Skills
Additional Information
Languages
Identification Number
Driver License
Cellular Number
Personal Information
References
Work Availability
Training
Additional
Timeline
Hi, I’m

Agnesha De Caires

Accounts Administrator - 0726651156
Three Rivers,Gauteng
Agnesha De Caires

Summary

Collaborative Key Account Manager with demonstrated success in relationship building, negotiating and developing new business within targeted and assigned accounts. Strong analytic, quantitative and technical aptitude with great attention to detail. Self-motivated, driven and adaptable with proven track record of exceeding goals. Dynamic Account Manager offering expertise in building partnerships, retaining key accounts and enhancing profit channels. Strong leader with proficiency in growing professional network, influencing decision-makers and devising successful strategies. Collaborative and strategic team leader with robust background in customer relationship management. Goal-oriented manager with distinguished experience in Type industries and proven leadership abilities. Expert in increasing productivity and customer satisfaction while driving revenue and sales. Committed to streamlining procedures while optimizing employee talent. Performance-oriented Sales Leader offering exceptional record of achievement over Number-year career. Tenacious manager with strategic and analytical approach to solving problems, bringing in customers and accomplishing profit targets. Talented in identifying and capitalizing on emerging market trends and revenue opportunities. Accomplished Sales Manager offering Number years of experience developing and maximizing Type sales. Diligent in building and retaining accounts by providing support and attentive service. Expertise in marketing strategies, product promotion and merchandising to achieve market penetration. Successful record of expanding network connections through persuasive brand imaging. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Job Title position. Ready to help team achieve company goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Goal-oriented manager with distinguished experience in [Type] industries and proven leadership abilities. Expert in increasing productivity and customer satisfaction while driving revenue and sales. Committed to streamlining procedures while optimizing employee talent. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. Performance-oriented Sales Leader offering exceptional record of achievement over [Number]-year career. Tenacious manager with strategic and analytical approach to solving problems, bringing in customers and accomplishing profit targets. Talented in identifying and capitalizing on emerging market trends and revenue opportunities. Organized office professional with top-notch administrative skills and solid background in [Type] industry. History surpassing business targets, satisfying customer demands and contributing to team success. Independently handles clerical needs and correspondence to support smooth business operations. Smoothly handle administrative requirements for fast-paced [Type] environment by applying excellent recordkeeping, document management and customer relations skills to meet any need. Prepare error-free and clear business paperwork, letters and memoranda. Bringing top-notch clerical, financial administration and [Industry] operations knowledge. Strong communicator with excellent organizational and time management skills. Efficiently manages multiple projects simultaneously while adhering to strict deadlines. Possesses excellent problem-solving skills and ability to think and act quickly to find creative solutions. Reliable [Job Title] with experience in administrative roles and managing office operations. Effectively supports business leaders and teams with strong organizational and communication skills. Demonstrates consistently positive attitude and commitment to customer satisfaction to produce high-quality work. Pragmatic Assistant well-known for being hands-on dynamo with boundless energy to fulfill various tasks. Detailed team player with history excelling in fast-paced environments with little oversight and challenging goals. Offers top technical abilities and relationship-building skills. Talented [Job Title] with demonstrated experience providing administrative support services. Experienced in using variety of software applications and calendar management. Excellent communication and interpersonal skills.

Overview

25
years of professional experience

Work History

Coolcare Refrigeration Services

Accounts Admin
10.2022 - 01.2024

Job overview

  • Relaying information such as work orders or other messages to and from technicians
  • Using telephones and whatapp messages to contact employees post job numbers, job request, receive quotes, informing technician stock is ready on groups
  • Speaking with supervisors or customers to resolve problems, requests for services or equipment
  • Keeping and organizing work requests, customer requests, completed work requests, charges for work performed, expenses for services performed, inventory records and other information
  • Negotiation and receiving best quotation for stock
  • Creating purchase orders and sending to suppliers
  • Scheduling and dispatching drivers to collect stock and deliver stock as required
  • Receiving stock for purchase orders
  • Book stock out for technicians
  • Scheduling and dispatching drivers to collect stock and deliver stock as required
  • Receiving stock for purchase orders
  • Field incoming internal and external telephonic enquiries when necessary
  • Process calls for jobs created for the technicians to proceed with job
  • Process and respond to emails
  • Maintain adequate stock levels of spares for Technician
  • Oversee and reconcile stock levels against job cards
  • Manage client work orders
  • Capture job cards for invoicing
  • Capturing supplier invoices
  • Procure and create purchase orders for relevant stock and items from Suppliers
  • Raise quotations and costing / invoices for jobs.

Fibo Financial Services

Creditors And Debtors Clerk
01.2017 - 01.2019

Job overview

  • Reconciliation of Accounts, Capturing data, Creditors, Debtors and Pastel Accounting administrative duties
  • Filing and archiving
  • Assist with PAYE, SARS, MIBFA, Banking and related administrative duties
  • Capturing creditors adjustments and general ledger entries
  • Follow up queries with suppliers, stores and internal staff
  • Printing statements, determine which accounts overdue and follow up
  • Following up on payments, keep record of payments made
  • Using vendor rating system as tool for measuring quality to clients and suppliers
  • Continually monitor suppliers to ensure cost, quality and delivery adherence
  • Manage and control staff files
  • Manage and pay staff salaries/wages – Pastel Payroll
  • Industrial Council – apply for leave and shift cheques, check and pay levy payments
  • Arrangement of all CEO meetings and travel arrangements
  • Arrangements of all company functions.

C & I Homogenizing (Pty) Ltd

Creditors And Debtors Administration
11.2007 - 01.2016

Job overview

  • Administrative duties and Pastel Accounting duties: Reconciliations
  • Capturing data
  • Capturing creditors adjustments and general ledger entries
  • Following up queries with suppliers, stores and internal staff
  • Preparation of all local creditors, collecting invoices, matching to quote and requisition, check against statement
  • Filing and archiving
  • Other administrative duties: Place purchase orders for drawn and non-drawn components in line with requirements generated via the company policy and procedures system and manual requirements
  • Negotiate all terms and conditions, in line with the business operating procedures ensuring the best total acquisition costs
  • Continually monitor suppliers to ensure cost, quality and delivery adherence
  • Using vendor rating system as a tool for measuring delivery and quality
  • Provide information and support as required to the Junior Technical Buyer, manufacturing departmental managers and other internal customers
  • This will include but not be limited to delivery dates and pricing for products required
  • Ensure all relevant ISO9001 procedures are adhered to maintain best working practices at all times in line with company Health and Safety policy guidelines
  • To be capable of printing drawings for our relevant customers etc
  • To play an active role in achieving departmental objectives such as cost reduction targets year on year, supplier reduction and improved stock management.

C & I Homogenizing (Pty) Ltd

Creditors And Debtors Administration
11.2007 - 01.2013

Job overview

  • Printing statements
  • Following up on payments
  • Keep records of payments made
  • Determines which accounts are overdue
  • Contacts companies who owe money in writing or by telephone to recover the outstanding balance.

Dischem Pharmacies

Cash-Up Officer
12.2006 - 10.2007

Job overview

  • Establish and maintain cash controls
  • Establish, maintain and reconcile the general ledger
  • Manage and control petty cash
  • Establish and maintain supplier accounts
  • Processes supplier invoices
  • Maintain the purchase order system
  • Ensure data is entered into the system, Checking cash and balance in computerized accounting system daily
  • Issue cheques for all accounts due
  • Ensure security for all credit cards and verify charges
  • Ensure transactions are properly recorded and entered into the computerized accounting system
  • Maintain the computerized accounting system
  • Maintain financial files and records
  • Any duties, including maintaining an up to date computerized accounting system and any other account under delegation from an Accountable Officer.

Dischem Pharmacies

Cash-Up Officer
12.2006 - 10.2007

Job overview

  • Immediately entering all money received or paid for any service into the computerized accounting system
  • Order attached that is prepared and approved as set down in these Financial Instructions
  • Sending the end of month balanced account in the correct format with supporting documents to Accountable Officer within 10 working days of the end of the month.

Cargo Carriers-Sasolburg

Wage/Administration Clerk
08.2001 - 11.2005

Job overview

  • Reception/Switchboard
  • Control and report on telephone management system- MAN3000 system
  • Weekly Wages (Fridays) - Unique system
  • Manage and control petty cash- Rand and US Dollars
  • Standard Bank Home Loans, apply and complete for wage staff
  • Alexander Forbes Home Loans, apply and complete for salary staff
  • Manage and control all staff debtors.

Cargo Carriers-Sasolburg

Wage/Administration Clerk
08.2001 - 11.2005

Job overview

  • Update Personnel files
  • Old Mutual Risk Benefits- withdrawal, resignation, retrenchment, dismissal, disability claims etc.

Cargo Carriers-Sasolburg

Wage/Administration Clerk
08.2001 - 11.2005

Job overview

  • Industrial Bargaining Council- apply for leave and shift cheques, check and pay levy payments
  • WCA- Work Mans Compensation all relevant administrative duties
  • Arranging of all functions
  • Taking and complete typing minutes at Shop Steward Meeting and all hearings
  • Managing messenger and tea lady duties
  • Buying and issuing of staff groceries
  • Order, issue and control of all staff stationery, sorting and issuing of all post received
  • Typing and filing for Branch Manager, Contracts Manager and Branch Accountant
  • Completing of month end reports: Internal Telephone Usage Report, Strength and Establishment Report, Wage Hour Analysis Report, Salary Overtime Schedule, Staff Debtors Report, Complete Scoreboard
  • Cross Border Operations Clerk- completing of all document, ensuring vehicle is loaded, drivers briefed, and vehicle is en route
  • Receiving all relevant documents, and invoicing to be done for clients
  • Co-ordinate drivers training file (SHE&Q)
  • Running of and changing of the data on TMS
  • (Master data), assistance to contracts controllers on TMS where and when needed
  • Chairing of the SHE&Q meeting and assistance on the ISO system when and where needed.

Cargo Carriers-Sasolburg

Cross Border Controller
08.2001 - 11.2005

Job overview

  • Manage and control petty cash- Rand and US Dollars
  • Taking minutes on morning meeting - (Operations/cost departments)
  • Taking minutes at shop steward meetings as well as departmental investigations
  • Running of and changing of the data on TMS
  • (Master data)
  • Assistance to contracts controllers on TMS where and when needed
  • Chairing of the SHE&Q meeting and assistance on the ISO system when and where needed
  • Changing of NOSA placards and updating of registers
  • Controlling of all work done to the C-Track and cell phones, done by Digi core
  • Making out of the orders after reporting the defect to Carol at Cargo Carriers head office
  • (Control rework and double payment)
  • Running of the fire extinguisher inventory and service register
  • (NOSA)
  • Co-ordinate drivers training file
  • (SHE&Q)
  • Handling of petty cash when the receptionist is not available
  • All admin duties of cross border work done
  • (Documentation, Petty cash where needed, driver claims and invoicing to the customers)
  • Arrange work done (M&R Properties)
  • Admin, typing, filing and analyzing for branch/contract managers where and when needed
  • Cross Border Operations Clerk- completing of all documents, ensuring vehicle is loaded, drivers briefed, and vehicle is en route
  • Receiving all relevant documents, and invoicing to be done for clients.

Save In Super Spar

Administration, Staff and Floor Manager
10.2000 - 07.2001

Job overview

  • Participating in promotional activities
  • Writing reports and forecasting sales levels
  • Presenting new ranges to senior managers
  • Liaising with personnel to ensure product/collection supply meets demand
  • Seeking merchandise feedback from customers
  • Training and mentoring junior staff.

Mercantile Lisbon Bank

Branch Secretary
01.1999 - 10.2000

Job overview

  • Ensure there is sufficient paper in the printer, the ribbon is legible, and printer is on line
  • Split reports and hand out to departments, order extra pint outs when required
  • Completion of Final Waste promptly and efficiently
  • Capture General Ledger entries daily
  • Capture daily deposit/withdrawal slips in banking system
  • Print Investment and Savings statements weekly
  • Complete entries for Special Clearance, Error in Cast and Credit Card Settlement
  • Scrutinize cheques when entering, CLC in an effort to spot fraud
  • File General Ledger Entries daily and previous month once compared to statement
  • Assist with switchboard when requested
  • Assist at enquiries when required.

Mercantile Lisbon Bank

Branch Secretary
10.1999 - 01.2000

Job overview

  • Manage and control petty cash- Rand and US Dollars
  • Taking minutes on morning meeting - (Operations/cost departments)
  • Taking minutes at shop steward meetings as well as departmental investigations
  • Answering of switchboard promptly and professionally
  • Transferring the calls to the correct staff member within the organization
  • Tacking correct messages down
  • Making of appointments for the manager and confirmation of the appointments
  • Taking Report Requests (Bank Codes) from other banks, confirmation from Credit department and returning the call to convey the answer
  • Filling all documents required to be filled
  • Ordering/stocktaking of stationery
  • Taking of Minutes of Meetings
  • All typing of branch
  • Ensure all visitors to the back office sign the visitors’ book
  • Assist at enquiries.

Education

VEREENIGING MUNICIPALITY

JUNIOR CITY COUNCIL (PUBLIC RELATIONS OFFICER)

University Overview

Phone: 016 450 3000

RIVERSIDE HIGH SCHOOL
Three Rivers, Vereeniging

GRADE 12
01.1998

University Overview

Phone: 016 423 1133

Skills

  • Public Speaking
  • Calm Under Pressure
  • Cultural Awareness
  • Networking
  • Account Management
  • Corrective Actions
  • Social Media Marketing
  • Service Optimization
  • Past Due Account Management
  • Providing Feedback
  • Customer Needs Assessments
  • Client Relationship-Building
  • Appointment Scheduling and Confirmation
  • Social Media Platforms
  • Customer Consultations
  • Cash Control
  • Stock Control
  • Customer Order Management
  • Spreadsheet Development
  • Customer Service and Assistance
  • Operational Efficiency
  • Cross-Functional Collaboration
  • Following Up with Clients
  • Category Growth
  • Customer Rapport
  • Retail Knowledge
  • Creative Team Collaboration
  • Price Schedules
  • Advertising Campaigns
  • Building Advertisements
  • Consumer Protection
  • Quote Activities
  • Employee Motivation
  • Shipping and Receiving Oversight
  • Operational Records Review
  • Order Management Systems
  • Software Improvements
  • Accounts Payable and Accounts Receivable
  • Networking Events
  • Effective Scheduling
  • Invoice and Payment Tracking
  • Process Monitoring
  • Vendor Invoice Matching
  • Microsoft Office
  • Confidential Records Management
  • Process Improvement Initiatives
  • Office Equipment
  • Customer Contact
  • Database Maintenance
  • Management of Personnel Resources
  • Manual Processing
  • Effective Project Completion
  • Office Supplies and Inventory
  • Categorizing and Classification
  • Petty Cash Disbursement
  • Accounting and Financial Management
  • Billing Document Creation
  • Services Rendered Documentation
  • Billing Statement Management
  • Invoice Documentation Management
  • Process Payments
  • QuickBooks Expertise
  • Account Posting
  • Report Compiling
  • Public Speaking
  • Maintain Records
  • Statement Distribution
  • Accounting Functions
  • Expense Control
  • Constructive Feedback
  • Persuasive Negotiations
  • Customer Engagement
  • Employee Performance Evaluations
  • Cleaning Coordination
  • Outgoing Shipments Oversight
  • Company Inventory Oversight
  • Accounting Softwares
  • Proposal Development
  • Shipment Processing
  • Inventory Management Software
  • Merchandise Management
  • Transportation Activity Management
  • Continuous Improvement Projects
  • Regulations Compliance
  • Complaint Investigation and Resolution
  • Distribution Reporting and Documentation
  • Performance Monitoring
  • Fleet Dispatching
  • Resource Management
  • Safety Regulations Implementation
  • Staff Development
  • Organizational Requirements Monitoring
  • Calendar and Scheduling Software
  • Improvement Recommendations
  • Hazardous Material Tracking
  • Daily Operations Management
  • Public Speaking
  • Order Picking and Processing
  • Monitoring Equipment Inventory
  • Inventory Coordination
  • Time Management
  • Organizational Systems
  • Inventory Optimization
  • Order Processing
  • Customer Preferences
  • Design Changes
  • Recordkeeping Requirements
  • Exercise Administration
  • Stockroom Procedures
  • Inventory Replenishment
  • Requisition Orders
  • Ordering Supplies
  • Hazardous Materials
  • Creative Solutions
  • Resolving Variances
  • Defect Recording
  • Complex Problem-Solving
  • Database Management
  • Consolidation Reporting
  • Safety Policies and Procedures
  • Special Assignments
  • Training Junior Team Members
  • Data Entry Software
  • Documentation Skills
  • Inventory Accounts Reconciliation
  • Customer Order Fulfillment
  • Attention to Detail
  • Teamwork Skills
  • Public Speaking
  • Inventory and Supply Management
  • Vendor Procurement
  • Requisition Completion
  • Verbal and Written Communication
  • Telephone Management
  • Order Verification and Acceptance
  • Equipment Chaining
  • Records Accuracy
  • Office Support
  • Paperwork Coordination
  • Process Implementation
  • Creating Estimates
  • Request for Quotation (RFQ)
  • Administrative Support
  • Information Protection
  • Work Orders
  • Change Management Process
  • Project Records
  • Project Requirements
  • Team Meetings
  • Requisition Processing
  • Customer Satisfaction
  • Client Requirements
  • Vendor Contracts
  • Professional Relationships
  • Project Strategy
  • Promotional Events
  • Timely Project Completion
  • Team Goals
  • Staff Education
  • Staff Scheduling
  • Accurate Measurements
  • Negotiate Contracts
  • Client Consultations
  • Vendor Relations
  • Prepare Documentation
  • Detailed Meeting Minutes
  • Accounting Systems
  • Materials Procurement
  • Closing Procedures
  • Customer Inquiries
  • Invoice Collection
  • Customer Experience
  • Construction Documentation
  • Hygiene Standards
  • Returns Policies
  • Filing Systems
  • Improvement Strategies
  • Company Standards
  • Office Organization
  • Customer Interaction
  • Financial Records
  • Accounting Records
  • Special Orders
  • Inventory Records
  • Recruit Well-Qualified Staff
  • Write Reports
  • Inquiry Requests
  • Customer Care
  • Human Resources Knowledge
  • Spreadsheet Tracking
  • Clerical Support
  • Excellent Team Leadership
  • Data Communications
  • Customer Accounts Management
  • Build Customer Relationships
  • Rate, Rule and Regulation Updating
  • Staff Assignments
  • Industrial Hygiene
  • Training Development
  • Safety Planning
  • Program Management
  • Workers' Compensation Claims
  • Fire and Safety Guidance
  • Safety Inspections
  • Emergency Situations
  • Risk Management
  • Safety Behaviors
  • Hazardous Material Handling
  • Records Maintenance
  • Safety Coordination
  • Software Program] Proficiency
  • Preventive Measures
  • Environmental Health and Safety
  • Managing Team Safety
  • Recordkeeping Skills
  • Protective Equipment Knowledge
  • Cause of Action Determination
  • Safety Techniques
  • Material Safety Data Sheets (MSDS)
  • Safety Optimization
  • Investigative Auditing
  • Safety Knowledge
  • Paperwork Preparation
  • Worker Protection
  • Check Equipment
  • Investigate Accidents
  • Inspect Workplaces
  • Billing and Invoicing
  • Calendar Management
  • Verbal and Writing Communication
  • Peer Relationships
  • Cash Handling
  • File and Database Management
  • Driver Communications
  • Handling Payments
  • Stocking and Replenishing
  • Mail Processing
  • Records Preparation
  • Email Correspondence
  • Pulling Requests
  • Operations Support
  • Information Inputting
  • Informational Releases
  • System Optimization
  • Telephone Etiquette
  • Staff Meetings
  • Outbound Calls
  • Confidential Data Protection
  • Copying and Scanning
  • Business Correspondence
  • Proficient in Type of Technology]
  • Maintaining Applications
  • Correct Errors
  • Outgoing Mail Preparation
  • Serve Customer Needs
  • Materials Organization
  • Public Speaking
  • Registration Processing
  • Information Updates
  • Compiling Statistics
  • Staff Recruiting
  • Storage Arrangements
  • Coordinate Travel
  • Advanced Excel Spreadsheet Functions
  • Collections
  • Records Management Abilities
  • Critical Thinking
  • Billing Understanding
  • Logistics Documentation
  • Company Procedure Adherence
  • Inventory Management Procedures
  • Document Generation
  • Workload Delegation
  • Shipment Updates
  • Motivational Leadership
  • Daily Logs
  • Professional Telephone Demeanor
  • Process Optimization
  • Items Inspection
  • Shipment Coordination
  • Accounting Principles Knowledge
  • Training and Leadership
  • Cost Control
  • Performance Management
  • Shipping Documentation
  • Efficiency Improvement
  • Delivering Equipment
  • Punctual and Dependable
  • Project Assignments
  • Serve Customers
  • Compile Informational Databases
  • Month-End Documentation
  • Internal Controls
  • Ledger and Journal Entries
  • Month-End Reports
  • Payment Processing
  • Monthly Reconciliations
  • Microsoft Excel
  • Conflict Resolution
  • Account Reconciliation
  • Staff Management
  • Vendor Record Management
  • Fuel Logs
  • Loan and Account Monitoring
  • Handling Confidential Materials
  • Financial Records and Processing
  • Meeting Support
  • Bill Payment and Recordkeeping
  • Proactive and Self-Motivated
  • Workers Compensation
  • Batch Balances and Reports
  • Word Processing
  • Coordination and Balance
  • Reconciling Differences
  • Administrative Duties
  • Document Control
  • Staff Oversight
  • Organization and Planning
  • Staff Assistance
  • Workflow Processes
  • Customer Communication
  • Accounts Payable and Receivable
  • Safety Requirements
  • Email Software
  • Employee Paperwork
  • Supply Restocking
  • Inventory Accuracy
  • Guest Services
  • Office Management Software
  • PowerPoint Presentations
  • Greeting Visitors
  • Document Coordination
  • Accounting Familiarity
  • Google Workspace
  • Decision-Making
  • Excellent Communication
  • Multitasking Abilities
  • Teambuilding
  • Teamwork and Collaboration
  • Flexible and Adaptable

Additional Information

Additional Information

Should you require any further information please do not hesitate to contact me 0726651156

www.linkedin.com/in/agnesha-de-caires-151b72210

Languages

English
Afrikaans

Identification Number

Identification Number
800707 0211 08 8

Driver License

Driver License

Code 08 - own transport strictly to and from work

Cellular Number

Cellular Number

0726651156

Personal Information

Personal Information

Nationality: South African

References

References
  • Coolcare Refrigeration services, Bronwyn Heath, 0114342801
  • C & I HOMOGENIZING (PTY) LTD, INGO KEMPKES, 083 451 3231 ALTERNATIVELY 016 455 1460/1
  • DISCHEM, JOHAN OCHSE, 016 9100 1000 ALTERNATIVELY 083 3033 835
  • DANITZA DE CAIRES, 082 372 7347
  • CARGO CARRIERS, HENK LUBBE (OPS' MANAGER), (016) 976 0720 ALTERNATIVELY 083 261 3327
  • SAVEINSUPER SPAR, C LIAKOS (OWNER/MANAGER), 082 441 8128
  • MERCANTILE LISBON BANK, C BAM, (016) 981 4132/9
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Training

Training
  • QUICKBOOKS 2022
  • SAGE PASTEL ACCOUNTING 2019
  • EFFECTIVE MANAGEMENT COMMUNICATION 2003
  • DIGI CORE 2003
  • CTRACK OPERATOR 2003
  • ACCIDENTS AND INCIDENTS INVESTIGATION 2002
  • SAFETY REPRESENTATIVE 2002
  • SECRETARY 2001
  • MICROSOFT OFFICE 1999

Additional

Additional

Non-smoker, no dependants and salary highly negotiable.

www.linkedin.com/in/agnesha-de-caires-151b72210

Timeline

Accounts Admin
Coolcare Refrigeration Services
10.2022 - 01.2024
Creditors And Debtors Clerk
Fibo Financial Services
01.2017 - 01.2019
Creditors And Debtors Administration
C & I Homogenizing (Pty) Ltd
11.2007 - 01.2016
Creditors And Debtors Administration
C & I Homogenizing (Pty) Ltd
11.2007 - 01.2013
Cash-Up Officer
Dischem Pharmacies
12.2006 - 10.2007
Cash-Up Officer
Dischem Pharmacies
12.2006 - 10.2007
Wage/Administration Clerk
Cargo Carriers-Sasolburg
08.2001 - 11.2005
Wage/Administration Clerk
Cargo Carriers-Sasolburg
08.2001 - 11.2005
Wage/Administration Clerk
Cargo Carriers-Sasolburg
08.2001 - 11.2005
Cross Border Controller
Cargo Carriers-Sasolburg
08.2001 - 11.2005
Administration, Staff and Floor Manager
Save In Super Spar
10.2000 - 07.2001
Branch Secretary
Mercantile Lisbon Bank
10.1999 - 01.2000
Branch Secretary
Mercantile Lisbon Bank
01.1999 - 10.2000
VEREENIGING MUNICIPALITY
JUNIOR CITY COUNCIL (PUBLIC RELATIONS OFFICER)
RIVERSIDE HIGH SCHOOL
GRADE 12
Agnesha De Caires Accounts Administrator - 0726651156