Detail oriented and enthusiastic individual with over Five years experience in costing ,operations and general administration field. Very effective in established and maintaining outstanding abilities. Thus, demonstrating proven costing and operations skills and the ability to work independently or as team member.
Overview
10
10
years of professional experience
8
8
years of post-secondary education
Work History
Snr Operations Administrator: Cost & Admin
Komatsu South Africa - Mafube Coal Mine
3 2019 - Current
Operations Manager
Process customer payments
Maintains minutes of meetings
Monitor and control petty cash/supplier payments
Provides sales and product support administration
Prepares labor recovery reports and Overtime reports
Compiles forecasts of collections for equipment/services and parts
Provides maintenance planning and service administration support
Executing Job Costing and ensuring effective Work In Progress (WIP)
Follows up with debtors/other stakeholders about unallocated debtors & default payments
Extracts benchmark maintenance tasks from system(s) and highlights trends and exceptions Checks integrity of maintenance planning system and that files are up-to-date and that all source documentation is in place for works orders
Generates WIP reports and credit reports and credit note reports from SAP system for reviews by Branch
Increased sales by 50%
Collaborated with various teams to develop cross-functional solutions for operational challenges
Consistently met deadlines under high-pressure situations demonstrating strong multitasking abilities
Implemented performance metrics to monitor team success, using data-driven insights to drive continuous improvement efforts
Assisted in the development of strategic plans for business growth while maintaining a focus on operational efficiency
Facilitated collaboration across departments fostering teamwork resulting in successful completion of complex projects
Served as a liaison between employees and upper management, addressing concerns promptly to maintain a positive work environment
Streamlined operations by implementing efficient processes and procedures for administrative tasks
Enhanced communication between departments through regular meetings, reports, and updates
Coordinated large-scale events or conferences involving multiple stakeholders both internally and externally for successful outcomes
Oversaw facility maintenance projects, coordinating with contractors to ensure timely completion within budgetary guidelines
Managed inventory levels effectively, reducing waste and optimizing resource utilization throughout the organization
Maintained accurate records related to financial transactions or personnel information ensuring confidentiality at all times
Mentored junior staff members, providing guidance and support to enhance professional growth and skill development
Evaluated existing software systems for potential improvements leading to increased efficiency in day-to-day operations
Increased productivity with organized and effective scheduling, task allocation, and resource management
Evaluated current operational practices and suggested improvement strategies
Motivated and trained employees to maximize team productivity
Assisted with documenting key processes and procedures and security protocols
Scheduled employees for shifts, taking into account customer traffic and employee strengths
Finance Trainee
Robor Steel
06.2018 - 02.2019
Uploading information on Baan
Preparing monthly Statements by collecting data
Preparing reports for monthly Budget and Forecast
Eliminating Intercompany charges amongst entities
Prepare Balance sheet, Reclassification of assets and Liabilities
Analyzing and investigating variances as per Trial Balance, Recons and Aging
Respond to Financial enquiries by gathering, analyzing, summarizing, and interpreting data.
Finance Intern
TransUnion
09.2016 - 03.2018
Matching invoices
Approval of requisition
Dispatch purchase orders
Capturing invoices for payment
Processing intercompany invoices
Capturing expense claims, and petty cash
Capturing debit and credit notes on system
Loading new vendors and processing paperwork
Reconciling supplier statements with Bank Reconciliation
Printing age-analysis and do follow up on outstanding invoices
GRV invoices and doing quality checks when handling invoices.
Till Operator
Woolworths
Boksburg
09.2014 - 03.2018
Conduct regular quality checks in department
Maximize sales in line with agreed sales budget
Provide exceptional customer service to internal and external customers
Perform till procedures efficiency and courteously provide exceptional customer service
Participate in team to ensure achievements of department and store goals and general operational duties.