Energetic Supervisor successful at motivating and building positive team dynamics to accomplish aggressive goals. Dedicated to open, communicative culture where employees feel empowered to contribute to company's success.
Overview
1
1
Language
22
22
years of professional experience
Work History
Incoming Goods Supervisor, Buyer and Procurement
AMECOR (PTY) LTD (FSK Electronics SA)
07.2016 - Current
Work with internal departments to determine what goods or services are required
Define specifications, quantity, and timelines
Source and purchase materials, components, and products required
Look for cost-saving opportunities without compromising quality
Issue RFQs (Request for Quotation) or RFPs (Request for Proposal)
Compare bids and negotiate prices, terms, and delivery conditions
Maintain strong relationships with local and international suppliers
Evaluate suppliers based on price, quality, reliability, and reputation
Issue and manage purchase orders (POs)
Monitor stock levels and place orders to prevent shortages
Follow up on outstanding orders and delivery dates
Resolve supplier issues relating to shortages, incorrect items, or delays
Ensure cost-effective purchasing without compromising quality
Work closely with finance regarding invoices, credits, and payments
Supervise the receiving of incoming stock and materials
Verify deliveries against purchase orders and delivery notes
Inspect goods for damages, shortages, or incorrect items
Ensure received stock is correctly labelled and stored
Track deliveries and stock levels
Ensure purchases stay within budget
Report and resolve discrepancies with suppliers immediately
Ensure all incoming goods are captured accurately on the system
Monitor and maintain receiving procedures and documentation
Prepare reports, back orders and supplier performance
Assist with stock counts and inventory audits
References: Jody Bell - 084 603 3164
Reason for leaving:
Executive Assistant to CEO and Bookkeeper to Medical Company
HIGHTIDE PRINTERS
05.2015 - 06.2016
Assistant to CEO for day to day organising
Managing day to day office operations
Planning and schedule meetings
Managing projects and conducting research
Making travel arrangements
Providing quality service to customers and Patients
Bookkeeping to trail balance
Collecting money on outstanding medical accounts
Arrange payments to suppliers
Bank recons
Add new patients and stock to system
Confirming patients available benefits with medical aids
Reason for leaving: Company relocate to Rustenburg
Bookkeeper, Store Expeditor
FSK Electronics SA (Pty) Ltd
04.2010 - 04.2015
Monitoring of outstanding purchase orders
Expediting outstanding purchase orders
Quality check of goods received
Supplier Relations
Process optimization
Capturing of stock received on Pastel
Transfers between warehouses
Worked on Avnet Pours system for stock
Controlling Fleet Cards for directors and reps
Controlling Petty cash (R10,000.00)
Purchasing stationary and print cartridges
Vat recons and Returns on monthly basis - Efiling
Help with stock taking every 6 months
Internet banking
Cashbook to trail balance
Schedules and reports for auditors
Working on deadlines
References: Melody Hewett 011 477 2600 or 082 491 8760
Salary: R24,000.00
Reason for Leaving: Retrenched
Administration Manager
Budget Sheet Metal
01.2004 - 04.2010
Cashbook to trail balance
Internet banking (all banks)
Schedules and reports for auditors
Handle full function of creditors and debtors
Petty Cash
Letter of employment to new staff
Salaries and wages on Evolution Payroll
Returns for Metal Industries Provident fund, Sick pay fund and admin
SARS Payee, UIF and Vat returns
IRP5 recons and returns on efiling
Dealing with customers
Invoicing and credit notes
Add inventory items to system and update price lists
Dealing with Labour Lawyer
Buying refreshments for office use (Pick n Pay online)
Switchboard and working on deadlines
References: Ketty Walma van der Molen - 011 791 7850
Salary: R15,260.00
Reason for Leaving: Received a work offer closer to home
Education
Grade 12 - English, Afrikaans, Geography, Biology, Home Economics and Art
01-1992
Skills
Strong negotiation and communication skills
Knowledge of procurement and inventory systems
Attention to detail
Leadership and supervisory abilities
Good understanding of supply chain and stock control
Computer literacy
Problem-solving and decision-making skills
Timeline
Incoming Goods Supervisor, Buyer and Procurement
AMECOR (PTY) LTD (FSK Electronics SA)
07.2016 - Current
Executive Assistant to CEO and Bookkeeper to Medical Company
HIGHTIDE PRINTERS
05.2015 - 06.2016
Bookkeeper, Store Expeditor
FSK Electronics SA (Pty) Ltd
04.2010 - 04.2015
Administration Manager
Budget Sheet Metal
01.2004 - 04.2010
Grade 12 - English, Afrikaans, Geography, Biology, Home Economics and Art
SR Planner Buyer- Shipping Supervisor- Procurement Lead at BAXTER HealthcareSR Planner Buyer- Shipping Supervisor- Procurement Lead at BAXTER Healthcare