To add value and increase performance in the organization while growing as an individual.
Overview
16
16
years of professional experience
2015
2015
years of post-secondary education
1
1
Language
Work History
SCM Compliance Officer
King Cetshwayo District Municipality
09.2014 - Current
SUPPLY CHAIN MANAGEMENT CONTROL FUNCTIONS
VERIFICATION AND REPORTING
Preparation of tender/quotations documents for various departments and for submission
Performing administrative tasks and activities associated with updating & advertisement of tender and quotation registers, Information Management Database Website, Newspapers & Notice boards; as well as conducting public tender / quotation openings.
Ensuring that sufficient documentation is obtained for all contracts entered in terms of Section 32 regulation of the SCM Policy.
Assist Senior Manager in the analysis and interpretation of SCM related statistics
Trace outstanding orders and seek reason for non-delivery.
Receive all project proposals for procurement from Demand section and allocate to Acquisition officials for procurement;
Report & provide administrative support to the Bid Evaluation & Specification Committees on the progress of tenders;
Report all relevant awards to National Treasury and other relevant stakeholders.
SCM Intern
King Cetshwayo District Municipality
04.2013 - 09.2014
DATA MANAGEMENT AND RECORDKEEPING
Co-ordinating the recording and processing procedures of Expenditure transactions, by
Reconciling individual creditor accounts and also control ledger accounts and sub – ledger accounts.
Reconciling salary suspense control account and all salary suspense sub-ledger accounts
Process Creditors Payments through GRNs
Give administrative support on Payments.
Updating files and record keeping systems using sequential alpha-numeric references to code documentation/ correspondence and reports and/ or retrieving specific information to support processing adjustments/ queries.
Reporting to the immediate supervisor on the adequacy of current recordkeeping systems 9electronic/ documented form) with a view to improving controls on access, confidentiality and circulation of information.
REVENUE MANAGEMENT AND CASH FLOW CONTROL
Assist in receiving payments from the public and issuing of receipts
Balancing monies, cheques and preparing of deposit slips for banking.
Maintain a safe and secure system for safekeeping of cash, cheques and other forms of payments.
Filing and other administrative functions relating to receipting and delegated by the Finance Manager.
Market Relations Officer
Old Mutual
04.2012 - 04.2013
Attend to walk in clients and visit clients by appointment to achieve the required targets
Negotiating possible markets to open new business opportunities with businesses
Administration
Sales & Marketing
Customer service
Meeting clients financial planning needs through an individually tailored financial plan