Highly organized and detail-oriented Procurement and Office Administrator with 6 years of experience in managing the entire procurement lifecycle, from requisition to payment. Proven ability to streamline processes, negotiate contracts, and maintain strong vendor relationships, resulting in cost savings and improved efficiency
Overview
8
8
years of professional experience
Work History
Procurement and Stock Replenishment Administrator
DOT Safety Footwear
10.2023 - Current
Order Processing: Managing purchase requisitions, creating purchase orders, and ensuring timely delivery of goods and services.
Vendor Management: Maintaining relationships with suppliers, negotiating contracts, and ensuring compliance with company policies.
Data Management: Maintaining accurate records of purchases, contracts, and vendor information.
Cost Analysis: Analysing purchase costs, identifying cost-saving opportunities, and recommending improvements to procurement processes.
Maintain and update procurement records, such as orders, receipts, invoices, and contracts
Analyze market trends and pricing to identify opportunities for cost savings
Prepare reports on procurement activities
Handled sensitive information discreetly, maintaining strict confidentiality at all times as required by company policy or legal regulations.
Managed office inventory levels, ensuring adequate supplies were available while minimizing waste and unnecessary spending.
Negotiated with vendors to secure more favorable terms, resulting in cost savings for office expenses.
Customer Relation Associate
Kandua.com (ID-WORK)
02.2021 - 09.2023
Collaborated with team members to develop new strategies for client retention and growth.
Championed process improvement initiatives that led to enhanced efficiency within the Customer Relations department.
Implemented customer feedback systems to identify areas of improvement and increase overall satisfaction.
Trained new Customer Relations Associates in company policies, procedures, and best practices.
Developed strong rapport with repeat customers through regular follow-ups on previous issues or inquiries.
Maintained detailed records of customer interactions to inform future improvements in service delivery.
Provided personalized support to clients, tailoring solutions to individual needs for optimal results.
Enhanced customer satisfaction by efficiently addressing and resolving inquiries, concerns, and complaints.
Assisted customers with product selection through expert knowledge of company offerings and benefits analysis tailored to individual needs.
Reduced response time by implementing efficient problem-solving techniques for faster resolutions.
Led workshops for fellow Customer Relations Associates on best practices in de-escalation techniques resulting in reduced conflict between staff and customers.
Utilized CRM software to track ongoing client relationships and proactively address potential issues before escalation.
Coordinated with other departments to ensure seamless service delivery across all touchpoints in the customer journey.
Served as a mentor for junior associates, providing guidance and support to help them reach their full potential in the role.
Proactively identified opportunities for upselling or cross-selling products based on current trends in customer data analytics reports.
Supply Chain Administrator
Falcon Signage Supplies Uniplate Group
01.2019 - 02.2021
Created purchase orders on Syspro
Created SCT's on Syspro for all 9 branches
GRV stock into the system upon receipt
Liaised with local and foreign suppliers regarding orders and timings
Liaised with freight forwarders on import stock
Provided clearing instructions to shipping lines
Managed inventory and compile GIT report weekly
Stock takes capturing
Ensured that shipping schedule is updated daily and send to all branch managers
Sourced quotations from logistics and transport companies
Ensured that all company vehicles are roadworthy
Sales and Administration Clerk
Day by Day Motors
01.2018 - 09.2018
Followed leads on the website and call customers
Provided customers with quotations when needed
Answered telephone
Liaised with insurance companies
Liaised with F&I on the status of the client's application
Handled all petty cash
Scheduled meetings and appointments for the general manager
Procured stationery and consumables
Education
National Certificate Vocational NQF4 - Office Administration
Ekurhuleni West College
01.2015
Skills
Syspro
Microsoft Office
Google Docs and Sheets
CRM
Tableau
Zendesk
Unleashed
Resourceful and analytical
Cross-functional collaboration
Attention to detail
Supplies ordering
Inventory control
Process improvement
Operations management
Vendor management
Administrative support
Languages
Xitsonga
English
Isizulu
Sesotho
Personal Information
Criminal Record: None
Date of Birth: 1993-12-08
Nationality: South African
Driving License: C1
Drivers License - Code
C1
Timeline
Procurement and Stock Replenishment Administrator - DOT Safety Footwear