Summary
Overview
Work History
Education
Skills
Timeline
SoftwareDeveloper
MAXINE MAXWELL

MAXINE MAXWELL

Bellville

Summary

I would prefer a position that will place me in the middle of a challenging work environment and introduce me to new and dynamic concepts. I am a highly motivated team player and am able to communicate at any level within an organization. I am highly innovative, creative depending on any situation. I am Self-motivated and possess good planning and organizing skills, analytical skills, logical thinking capability, coaching skills, leadership skills, relationship building skills and client management skills. I can work under pressure in any circumstance. I enjoy learning as much as I can to improve my knowledge and level of expertise. I aim to deliver exceptional service that exceeds customers’ expectations through proactive, innovative, and appropriate solutions. I strongly believe that goals are reached through careful and timeous planning, reporting, and updating of all related information.


Overview

16
16
years of professional experience
1
1
Language
10
10
years of post-secondary education

Work History

Operations Manager/PA

Highland Paving Projects
09.2022 - 01.2023
  • Vehicle Tracking (NVM) monthly reports
  • Ensuring site managers order site materials within cut off time
  • Generating Purchase Orders (Pastel)
  • Following up on orders
  • Creating new job folders (electronically)
  • Vehicle services and license disc renewals
  • Company cell phone maintenance
  • Generator reporting (fuel consumption)
  • Insurance matters
  • Filing
  • Preparation of hearings and meetings
  • Updating of suppliers in Pastel
  • Human Resources:
  • Collection of timesheets timeously
  • Wages (every fortnight) (Pastel Sage)
  • Union payments (AMCU)
  • Bargaining Council payments and matters
  • Processing of leave forms, sick notes, and warning letters
  • Bank detail changes
  • Updating Employee files
  • Wage costings
  • Fuel Costing
  • Employee Equity plan (making sure it is being adhered to)
  • Making sure 7th payments are done every month (BIBC, AMCU,
  • PAYE)
  • Emoluments
  • Personal Asssistant:
  • Setups of meetings
  • Quotation assistance from service providers
  • Vehicle maintenance
  • Family cell phone maintenance and upgrades
  • Stationary ordering
  • Ensuring the office is neat and presentation of work from site mangers

Group Head of Accounts and Administration

Kadoma City Lodge/ Mornington Lodge, FMC
03.2019 - 07.2022
  • Annual Budget Preparations
  • Monthly Statement of Income
  • Weekly and Monthly reports (Sales, Revenue, Profit and loss, Expenses)
  • Management of rentals
  • Management of creditors
  • Statutory Payments (NSSA, PAYE, ZTA, Council rates and Lawyer fees)
  • Human Resources (Payroll, leave accruals, leave applications, Loans)
  • Asset and Stock Management
  • Balance Sheets (Quarterly)
  • Bank account/ Ecocash reconciliations
  • Administration
  • Company:

Loan Officer

Medical
01.2018 - 01.2019
  • Processing of loan applications to qualifying customers within the agreed turnaround time with particular and detailed attention to credit and other risks like fraudulent applications
  • Ensure that client records are captured correctly in the system and are perfectly filed
  • Accurate and speedy disbursement of cash to customers
  • Actively contribute towards branch weekly targets in terms of sales and marketing, disbursements, collections, and arrears management
  • 2
  • Provide regular feedback to branch management on competitor activity through analysis of competition in the MFI industry
  • Punctually attend any gatherings and meetings as instructed by branch management for networking and business development purposes
  • Aggressive selling and cross – selling of FMC products and services
  • Ensure front office and customer areas are well maintained to promote security, efficient and professional service delivery and enhance image of the company
  • Ensure that brochures / leaflets products are displayed in prominent positions where customers can see them
  • Monitor stationery consumption in the banking hall / workstations and replenish stocks as necessary to avoid shortages
  • Attend to customer enquiries, queries, complaints, and any duties assigned by your superior, Aid and Fire Marshall representative

Sales Officer/Financial advisor

Sanlam
07.2017 - 12.2017
  • Actively promote new and existing markets and canvass existing business
  • Provide accredited financial advice to clients to limit over indebtedness
  • Present and sale Sanlam products to interested clients
  • Provide Transparent information to senior management on weekly sales and the weekly meetings
  • Monitor existing client portfolios and inform them on new products developed by Sanlam.

Jnr Employee Benefit Consultant/Fund Secretary

Mufaro Employee Benefits
Johannesburg
06.2014 - 06.2017
  • Fund Meetings:
  • Ensuring that the Trustee Meeting Registers are available and completed
  • Advising the Chairman of Trustee attendance status of Board meetings; Tabling and monitoring of original documentation at
  • Board of Trustees meetings
  • Updating Trustee list
  • Ensuring that the trustee list is available at Board of Trustees meetings
  • Ensuring that meeting venues are booked and paid for travel reservations, i.e., Flights, hotel and vehicle hire reservations
  • Fund Correspondence and Administration:
  • Communicating action items to role players/stakeholders; Preparing correspondence on behalf of the Fund; Assisting with the distribution of
  • Fund correspondence; Maintaining distribution lists
  • Organizing and assisting in team building and training session
  • Minute Taking of Board, Committee and Adhoc meetings
  • Distributing of minutes for all meetings
  • Maintaining official minute books of respective Funds Maintaining records
  • Of secretarial related material Compiling meeting agendas
  • Section 37c Death Benefits allocations’
  • Dispatching agendas to the Trustees timeously following up on the receipt of agendas
  • Customer Satisfaction:
  • Meeting all turnaround times as per SLA’s
  • Resolving client complaints / queries

Executive PA

HD Tyres
Johannesburg
11.2012 - 02.2014
  • General Receptionist/Switchboard
  • Providing Personal Assistance to the CEO
  • Administration and sales for all mining sites
  • Secretarial duties

Parish Secretary

St Michael Anglican Church
Johannesburg
01.2011 - 07.2012
  • General Receptionist/Switchboard Keeping the Parish Calendar up to date
  • Responding to website queries and emails
  • Administration and organising for Baptisms
  • Administration and organising for Marriage
  • Administration and organising for Funerals
  • Maintaining the Website Service Presentations
  • Printing weekly pew leaflets General Correspondence
  • Organizing Church events and services

Administration/HR/Accounts

Creative Concepts
02.2009 - 11.2009
  • Administration
  • Assisting clients with queries or questions regarding their designs
  • Responsible for general office administration including supervising office assistants, developing, and maintaining office filing procedures
  • Payroll
  • Assisting on the overseeing and managing of the payroll system within the organisation
  • This included the following responsibilities: loading and maintaining employee’ details on the system and checking salaries, leave calculations, statutory deductions and distributing pay slips
  • Assisting in handling the credit and debit accounts of the company

Executive Banking officer/ Junior accountant/Paynet officer

Metropolitan Bank
03.2007 - 12.2007
  • Dealing with the bank’s executive clients’ accounts
  • Performed the function of a pay net officer (payroll) referring to the payment of salaries of our client’s employees through the pay net system 6
  • Transferring funds externally and internal in forms of RTG’S
  • Ensuring clients were satisfied with their accounts and dealt with those that had queries
  • Balanced the executive banking suspense account and reconciliation statement
  • Ensuring expenditure and deposits were all accounted for
  • Clerical duties which included filing and sorting of documentation, keeping the office presentable, answering the phones, and assisting clients

Education

BACHELOR OF COMMERCE - Accounting & FINANCE

DEAKIN UNIVERSITY
Melbourne, Australia
01.2008 - 12.2010

DIPLOMA OF COMMERCE - Finance

MIBT AUSTRALIA
Melbourne, Australia
01.2007 - 12.2009

CIMA - Accounting

CHARTERED INSTITUTE OF MANAGEMENTAND ACCOUNTING
Melbourne, Australia
01.2007 - 12.2007

High School Diploma -

CHRIST MINISTRIES COLLEGE
Gweru, Harare
01.2004 - 12.2006

Skills

Mentorshipundefined

Timeline

Operations Manager/PA

Highland Paving Projects
09.2022 - 01.2023

Group Head of Accounts and Administration

Kadoma City Lodge/ Mornington Lodge, FMC
03.2019 - 07.2022

Loan Officer

Medical
01.2018 - 01.2019

Sales Officer/Financial advisor

Sanlam
07.2017 - 12.2017

Jnr Employee Benefit Consultant/Fund Secretary

Mufaro Employee Benefits
06.2014 - 06.2017

Executive PA

HD Tyres
11.2012 - 02.2014

Parish Secretary

St Michael Anglican Church
01.2011 - 07.2012

Administration/HR/Accounts

Creative Concepts
02.2009 - 11.2009

BACHELOR OF COMMERCE - Accounting & FINANCE

DEAKIN UNIVERSITY
01.2008 - 12.2010

Executive Banking officer/ Junior accountant/Paynet officer

Metropolitan Bank
03.2007 - 12.2007

DIPLOMA OF COMMERCE - Finance

MIBT AUSTRALIA
01.2007 - 12.2009

CIMA - Accounting

CHARTERED INSTITUTE OF MANAGEMENTAND ACCOUNTING
01.2007 - 12.2007

High School Diploma -

CHRIST MINISTRIES COLLEGE
01.2004 - 12.2006
MAXINE MAXWELL