Adept at strategic planning and persuasive communication, I significantly enhanced client relations and exceeded sales goals at Browns The Diamond Store. My expertise in contract negotiation, coupled with a strong foundation in teamwork and attention to detail, has consistently driven positive outcomes in complex environments.
Overview
22
22
years of professional experience
Work History
Legal Assistance and Administrator
Stallion Group
12.2022 - Current
Contract Management
Assistant to the Company Secretary
Contract Management
Review of Supplier Agreements
Terms and Conditions
Payment Terms
Liabilities
Guarantees
Secure the best price
Secure the best product
Availability of products
Lead time
Review of amended Client Agreements
Changes to Terms and Conditions
Company Secretarial
Setup of New Entities
Change of Directors
Change of Address
Signing off of Audit Financials
Resolutions
Insurance
Deals with insurance claims for the Group
Compliance
BEE Audit
ISO Audit
Cleaning and Hygiene Administrator
Stallion Cleaning and Hygiene
09.2021 - 12.2022
Implemented a stock management system to manage all stock in the warehouse
Checking out of stock from the warehouse and allocate to the relevant site
Procurement of all stock items as per site requirement
Receiving of stock into the warehouse as well as issuing stock per site
Dealing with various suppliers and negotiate best prices
Issue of Stock items to various sites as per agreement / service levels agreed upon with the client or ad hoc if not included in the agreement
Creating of Purchase Orders for stock purchase to before minimum stock levels are reach
Stocktake once a month
Site Start up – ordering of stock as per the stock list compiled by the Sales Executive, working closely with the Sale Executive on when various items should be onsite for installation and consumables are delivered on time to ensure a smooth roll out
Personal Assistant
Fidelity Service Group
03.2020 - 06.2021
Diary Management (Local and International)
Document Management
Preparations and reporting on Board and EXCO Packs
Call Screening
Traveling arrangements
Visa Applications
Office Management
Company Secretarial
Liaising with PWC with regards to all Company Secretarial documents
Submit any changes to the company on the CIPC System
Update of all Company Secretarial documents for example change of directs, address etc
For 11 companies
Obtain signatures for Resolutions when required
Document Management
Prepare all company resolutions to be signed by the relevant Directors
Submit annual returns on the CIPC System
Compiling and distribution of board packs for board meetings
Ordering of all office stationery
Ordering of all cleaning materials
Staff management (9 staff members)
Sales Consultant
Browns The Diamond Store
02.2017 - 02.2020
Client Relation
Provide all clients/visitors with the ultimate intimate jewellery buying experience through consistently connecting high quality and service excellence
Building a trusting relationship and always ensure that deadlines are met
Schedule Appointments
Present High Value jewelry to clients
Closure of Sales
Meeting targets
Store Management
Merchandising of Stock received
Complete Stock moves
Stock Count
Stock Take
Daily Counts
Daily High Value stock take
Invoicing
Credit Notes
Deposits received
Banking
Insurance Valuations
Insurance Claims
Repairs and Quotations
Float and Petty Cash
Design Studio for unique designs
Building Client tell
Ensure store targets are met
Sales forecasts
Group Financial Administrator / Office Manager
The House of Busby
08.2014 - 02.2017
Personal Assistant
Diary Management (Local and International)
Document Management
Preparations and reporting on Board and EXCO Packs
Call Screening
Traveling arrangements
Visa Applications
Group Financial Administrator
Insurance
Manage and control all insurance claims within the Group
Submit all document required to insurance company
Keep record of all insurance claims
Meet with the insurance company to discuss claims
Negotiate salvage with the assessor
Allocation of payments to the correct GL Account
Dispute of Claims
Dealing with Public Liability Claims
Obtain additional cover and negotiate rates when additional cover is required
Credit Cards
Liaise with the Bank to apply for Corporate Credit Cards for Staff
Obtain all documents to apply for the credit card from staff
Ensure that the Credit Card Policy is signed and submit to HR
Obtain approval from CEO for application
Increase / decrease limits on credit cards
Re-issue of credit cards
Record keeping of all documentation related to Corporate Credit Cards
Monitoring and circulating credit card statements
Office Manager / Executive Personal Assistant to the CEO and Managing Executive – Marketing & New Business Development
Quest Staffing Solutions (a division of Adcorp fulfilment Group)
02.2012 - 08.2014
Interaction and Communication
Reports verbally to CEO on the daily running of the office i.e., tasks carried out, communication with the other Directors, complaints received, action taken, correspondence attended to, pending calls, and updating of diary
Conveys information, consults, plans, arranges meetings, follows up complaints and communicate by means of written, electronic, telephonic, and personal interaction with members of the public, the business sector, officials of state departments
Secretarial Support
Deals with the day to day running of the CEO office
Develops an internal system by which incoming communication to the CEO is handed over to him and prioritized in terms of urgency
Plans for operational needs of the CEO
Processes all incoming communication, prioritizes, responds to, follows up, provides feedback and record
Generates own correspondence in response to complaints and enquiries from internal and external parties
Collates any information requested, put into report form, and submitted to CEO and Exco Members and outside parties etc
Preparation of Board Reports to be submitted to ADCORP
General and confidential correspondence, meeting agendas and minutes, strategic planning documents, presentations, and overheads
Set up appointments and meetings for various committees and maintain diary
Ensures that logistical arrangements for meetings have been made as well as handle travel, accommodation and car hire arrangements if needed for local and international travel
Arrange Forex for all international traveling
Accompanies the CEO to meetings and workshops, take notes and records/circulates minutes
Compiles and controls operating budget in conjunction with the Executive Director including checking invoices, writing out requisitions, effecting payment and keeping record of expenditure
Reconciles and manages fuel and traveling expenses for management
Procurement Administrator & Personal Assistant to the MD
Elliott International Holdings (Pty) Ltd
10.2008 - 02.2012
Approval of New Suppliers on Group Approved Suppliers Database
Received vendor application from various branches / divisions and companies within the Holding company for approval
Scrutinized documents received, service provided by supplier, terms and conditions agreed to, as well as BEE certification of company
Cost comparison done to ensure that the rates agreed upon was market related and if possible be more cost effective, although quality and service should remain a priority
Procurement of raw items for the warehouse applying the Best Product Best Price Principles
Ensure the Suppliers can deliver on the demand
Sourcing Suppliers for uniforms
Sourcing workforce staff
Update of Current Suppliers
Submitted vendor applications and terms and conditions to activate Suppliers on Approved Group Suppliers list to update relevant information
Received, screened, and updated Vendor Re-Applications
Negotiated payment terms, credit limits and changes made to standard terms and conditions
Updated information electronically on Moveware (Management system)
Continuously followed up on all outstanding BEE and tax clearance certificates for all approved suppliers
Conducted site audit at supplier’s premises
Resolved all supplier failure, quality defects reported by the branches / divisions
Executive Personal Assistant to Executive Director – Infrastructure Services
Ekurhuleni Metropolitan Municipality
05.2003 - 10.2008
Interaction and Communication
Reported verbally to Executive Director on the daily running of the office i.e., tasks carried out, communication with the Office of the City Manager, other Directors, complaints received, action taken, correspondence attended to, pending calls and updated diary
Conveyed information, consulted, planned, arranged meetings, followed up complaints and communicated by means of written, electronic, telephonic, and personal interaction with members of the public, the business sector, officials of state departments and other municipalities
Secretarial Support
Dealt with the day to day running of the Executive Director’s office
Developed an internal system by which incoming communication to the Executive Director was handed over to him and prioritized in terms of urgency
Planned for operational needs of the Executive Director
Processed all incoming communication, prioritized, responded to, followed up, provided feedback, and recorded
Generated own correspondence in response to complaints and enquiries from internal and external parties
Collated any information requested, put into report form, and submitted to Executive Director/Committees, City Manager, outside parties etc
General and confidential correspondence, meeting agendas and minutes, strategic planning documents, presentations, and overheads
Set up appointments and meetings for various committees and maintain diary
Ensured that logistical arrangements for meetings have been made as well as handled travel, accommodation and car hire arrangements if needed
Accompanied the Executive Director to meetings and workshops, take notes and records/circulates minutes
Compiled and controlled operating budget in conjunction with the Executive Director including checking invoices, writing out requisitions, effecting payment and kept record of expenditure
Reconciled and managed fuel and traveling expenses for management
Education
Matric -
Hoërskool Noordelig
01.1993
Corporate and Business Management -
Secretary & Personal Assistant -
MS Office (Word, Excel, Power Point) -
OHS Certificate -
Dealing with Difficult People Certificate -
First Aid and Basic Life Support -
Skills
Communication
Time Management
Attention to detail
Multitasking
Teamwork
Persuasive communication
Sales funnel management
Customer liaison
Exceeds sales goals
CRM proficiency
Lead generation
Strategic planning
Community networking
Time management
Contract negotiation and closing tactics
Customer relationship management
References
Nikki Walker, Stallion Cleaning and Hygiene, 0718547655
Veronica Watson, The House of Busby, 0745269294
Kay Vittee, Quest Staffing Solutions, 0824974540
Pieter Janse van Rensburg, Ekurhuleni Metropolitan Municipality, 0828590493
Languages
English
Afrikaans
Accomplishments
Becoming the Top Sales Consultant at Browns The Diamond Store in the Company within the first year of employment.
Timeline
Legal Assistance and Administrator
Stallion Group
12.2022 - Current
Cleaning and Hygiene Administrator
Stallion Cleaning and Hygiene
09.2021 - 12.2022
Personal Assistant
Fidelity Service Group
03.2020 - 06.2021
Sales Consultant
Browns The Diamond Store
02.2017 - 02.2020
Group Financial Administrator / Office Manager
The House of Busby
08.2014 - 02.2017
Office Manager / Executive Personal Assistant to the CEO and Managing Executive – Marketing & New Business Development
Quest Staffing Solutions (a division of Adcorp fulfilment Group)
02.2012 - 08.2014
Procurement Administrator & Personal Assistant to the MD
Elliott International Holdings (Pty) Ltd
10.2008 - 02.2012
Executive Personal Assistant to Executive Director – Infrastructure Services