Answer telephones timeously in terms of set service standards and Batho Pele principles by providing prompt assistance immediately to Agencies and motoring public
Ascertain whether enquiry relates to policy, legislation, procedural NaTIS related
Find solution and or answer and provide feedback to customer or refer to appropriate section to deal with timeously
Deal with requests for access to records in terms of Promotion of Access to Information Act (No.2 of 2000)
Assist SAPS, attorneys, Tracing Agents and public members in filling Form A (Request for access to record of public body)
Maintain confidentiality in respect of the Protection of Private Information Act (No
4 of 2013)
Request documents from Registering Authorities and Iron Mountain on behalf of the requester to get access to certain transactions
Ensure that the information is given to the right person especially if it's a private person
Verify documentation and application received in respect of access to records using eNaTIS query transaction and capture transaction in accordance with the Nation Road Traffic Act charging the relevant fees and ensure that the correct processing of all transaction in terms of the relevant legislation and set procedures
Record request in register & check if request is valid using MS Word, MS Access, MS Outlook, MS Excel and PowerPoint
Record and update SAPS register for submission to Admin Compliance for 212 Statement
Ensure copy of correspondence is placed in filing in tray and filed as soon as possible
Prepare acknowledgement of receipt of correspondence for typing as and when required
Ascertain whether enquiry relates to the policy legislation, procedures or NaTIS related
On receipt of request from supervisor within 1 week
Draft, type, compile and dispatch approval letter using the MS Word
Check/type circular for grammar, spelling and correct format & submit to supervisor for checking as soon as possible
Follow up on outstanding documents regularly if application received is not in order
Ensure keys to the safe where receipt books and cash are kept is in a safe place
Prepare cancellation and submit application for approval with 1 day
After approval have been obtained, record in register to submit cancellations to Revenue Control Section for capturing and when returned
Keep register with all MLB circular numbers and issue next available circular as and when required
Keep copies of S&T claims on file in date order per person for reference purposes regularly
Drawing of CD's and reports as and when required to balance cashiers at the appropriate registering authorities in terms of Public Finance Management Act (No.1 of 1999)
Accurately capture, collect, receipts and balance revenue in terms of application for access to information
Retrieve documents from MGX
Submit state revenue collected in respect of application for access to information to Budgetary Section.
Trainee
Department of Transport
09.2018 - 09.2018
Ensure the daily cashing up and balancing of all revenue in terms of PFM Treasury Regulation for all transaction performed
Verify documentation and application received in respect of registration and licensing of motor vehicle using eNaTIS query transaction and capture transaction in accordance with the Nation Road Traffic Act charging the relevant fees and ensure that the correct processing of all transaction in terms of the relevant legislation and set procedures
Attend queries and complains from the public in respect of motor vehicle registration and licensing in accordance with the relevant National Road Traffic Act policies and procedures and provide administration support at the public counter
Ensure that the correct collection, receipting and balancing of all state revenue and correct change given out to customers, ensure the reflection of the correct payment method on the eNaTIS and daily completion of all relevant balancing documentation
Provide administration support for the public counter through the preparation and retrievals if archived documentation
Liaise with the supervisor for the retrieval of copies of documents from the document warehouse as authorised
Filling of all documentation of work performed of the day.
Internship Programme
Department of Transport (Choice Numbers)
04.2017 - 03.2018
Dealing directly with public members and liaise with regards to registration and licensing motor vehicles
Liaising with the 72 registering authorities and the public with regards to personalised, Reallocations and transfers of personalised numbers
Receiving applications with regards to the purchase of the Personalised Numbers
Transferring Personalised Numbers
Serving as a point of contract for clients
Re-allocating a Specific that has been paid for and Re-allocating licence numbers allocated to stolen vehicles
Execute Civic Services back office application processes
Updating the track and Trace System
Re-allocating system generated numbers that has not been paid for, subject to timeous application of 30 working days
Dealing directly with the motoring public on all related queries in respect of the National Road Traffic Act and NaTIS
Performing admin duties i.e
Typing and faxing of approval letters for motoring of public, ordering of stationary and maintaining personalised
Accurately capture, collect, receipts and balance revenue in terms of ordering plates
Draft, type, compile and despatch correspondence using the MS Word, MS Access, MS Outlook and PowerPoint in respect of the applications for personalised and specific licence numbers and transfer licence number
Retrieve Documents from MGX.
In-service Trainee
Department of Agriculture and Rural Development
11.2014 - 02.2015
Key Performance Areas (Finance –Creditors Section): Ensure effective and efficient creditor management service
Provide effective and efficient administration of payments
Prepare and submit financial and non-financial reports
Deal with queries from creditors and staff regarding payments
Ensure invoices are accurately captured
Key Performance Areas (Fleet Management): Allocate state vehicles to the drivers for official use
Ensure that drivers and other officials have valid driver's licence before issuing them with state vehicles
Ensure that trip inspection is performed, make sure that all state vehicles are roadworthy & ensure that all state vehicles are always clean
Monitor utilisation of petrol cards and analyse the transaction reports from the bank and ensure that petrol cards are available and valid
Compile monthly reports, update the invoices received, register the invoices on monthly basis and complete state vehicle log sheets
Key Performance Areas (SCM): Providing registry and procurement services and data capturing
Rendering asset management clerical support, demand and acquisition clerical support
Update and maintain supplier database
Register suppliers on Logis
Dealing with contracts conclusion process
Follow up on outstanding orders and invoices
Enter document route book & do preferential points to those documentation over the delegation.
Education
BHEKUXIMBA High School
National Diploma in Public Management - undefined
Durban University of Technology
Skills
People management skills
Driverlicense
Code C1 (10)
Personal Information
ID Number: 9407040743088
Criminal Offences: None
Date of Birth: 07/04/94
Gender: Female
Nationality: African
Marital Status: Single
Healthstatus
Good
References
Ms C Weilbach, Supervisor (Agency Support Services), Department of Transport, 033 395 1800
Miss Zonke Dlamini, Mentor (Finance), Department of Agriculture and Rural Development, 082 087 0307
Ms P Ngcobo, Mentor (Choice numbers), Department of Transport (Choice Numbers), 033 395 1800
Languages
English
Certification
Matric
Accomplishments
Responded to over 5-10 customer inquiries each day.
Recognized by customers for expedient and effective service.