Order Fulfillment & Logistics: Processing high-value purchase orders, managing export/import documentation, and coordinating with logistics providers to ensure timely bulk deliveries of mined products (e.g., coal, iron ore, or precious metals).
Contract & Pricing Management: Verifying complex contracts, ensuring alignment with global pricing indices, and managing margin approvals and tenders.
CRM & ERP System Oversight: Maintaining immaculate data records in platforms like SAP, Microsoft Dynamics, or Salesforce to track sales pipelines and forecasting.
Reporting & Analytics: Compiling daily, weekly, and monthly sales dashboards to present sales performance metrics, inventory levels, and demand trends to upper management.
Cross-Departmental Collaboration: Liaising closely with the finance department for invoicing and cash collection, and with the mining/processing plants to align sales orders with actual production capacity.
Team Leadership: Mentoring junior sales administrators and streamlining daily administrative workflows.
Customer Experience Account Manager Team Leader
SCG Together – 2 Circles Division
04.2022 - 05.2025
Led account management team to deliver consistent, high-quality customer experience daily.
Coached and trained team members to exceed retention and upgrade targets.
Monitored team KPIs to spot performance gaps and drive improvements.
Office Manager - Sales and Administration
HITACHI CONSTRUCTION MACHINERY
07.2018 - 03.2022
Discuss the warranty claim and expectations with customers.
Prepare and process warranty documentation according to manufacturer guidelines.
Submit claims quickly and efficiently.
Follow up with manufacturers to ensure claims are being processed correctly.
Adjust and resubmit any denied claims to secure payment for warranty work.
Keep accurate inventory of ordered warranty parts and organize vendor paperwork.
Implement procedural and policy changes to improve operational efficiency.
Prepare operational reports and schedules to ensure efficiency.
Coordinate schedules, appointments, and bookings.
Monitor and maintain office supplies inventory.
Review and approve office supply acquisitions.
Handle customer inquiries and complaints.
Manage internal staff relations.
Maintain a safe and secure working environment.
Organise appointments and meetings.
Maintain calendars and schedules.
Making travel arrangement.
Prepare and distribute minutes of meetings and correspondence.
Arrange and prepare presentations.
Compile and prepare special reports.
The answer, screen, and direct incoming calls.
Internal Sales & Accounts Administrator
KLUBER LUBRICATION
09.2012 - 06.2018
Compiling weekly sales reports.
Assisting all Technical sales engineers with stock availability and sales queries.
Monthly stock take.
Ensuring sufficient stock levels on system.
Order Confirmations on sales orders.
Invoicing of sales orders.
Placing stock on air or sea freight.
Forecasting on customer orders according to stock availability and delivery schedules.
Placing of emergency or stock orders with oversees suppliers and tracking shipments to meet deadlines on sales orders as well as back-order report.
Back-order list – follow up and invoice.
Managing all incoming orders for processing.
Dealing with sales enquiries (Telephonic and mail).
All COD queries, payments, and orders.
Senior Administrator – Stock Control
AKACIA MEDICAL
02.2009 - 08.2012
Receiving and Dispatching of all medical and Surgical Stock.
Allocation of medical and surgical stock into different warehouses.
Stock allocation to different divisions.
Labelling and bar coding of all stock into different bin locations.
Capturing of all Purchase orders on system, and allocating the stock.
Creating label system for all surgical items (Nappi coding and bar coding).
Cold storage of special surgical equipment and silicone implants.
Tracking of surgical orders placed internationally.
Consulting with hospitals on returns of faulty medical and surgical equipment.
Ordering of warehouse stationery.
Consulting with clients locally as well as internationally on orders for medical and surgical department.
Expediting stock.
Checking and labelling of surgical stock off loaded from container.
Monthly stock counts.
Bin rotations within warehouse.
Reports on monthly stock losses.
Scheduling of truck for deliveries on surgical and medical stock.
Manage Document Control.
Prepare job cards for fabrication and manufacture.
Ensure all labelling of materials are done as per Bin locations.
Compare purchase orders to delivery notes and make sure all data correspond.
Recon raw materials on delivery notes to procurement list.
Receive documentation from receiving clerk.
Senior Administrator
AVON JUSTINE
01.2000 - 02.2008
Manage petty cash, processed all in-house requisitions.