Buyer with over 5 years of experience. Detail-oriented team player with strong organizational skills.Well-versed in planning and executing daily tasks. Proficient in purchasing and procurement environments.
Overview
14
14
years of professional experience
Work History
Buyer
SAFCOL SOC
8 2017
Responsible for providing comprehensive procurement services to operations and service providers
Initiating purchase requests received from end-users
Preparing RFQ documents in accordance with the PPPFA, PFMA and National Treasury regulations
Verifying tax compliance on CSD or Sars E-filling for proposed service providers before award
Drafting of award letters and issuing of purchase orders to awarded service providers
Ensuring the procurement policy and procedures are adhered to in the procurement process
Forwarding of vendor application forms for new vendors to be loaded on database
Ensuring necessary audit trails are available for yearly audit
Liaise with service providers for submitting valid BBBEE certificates for audit and preferential reporting
Updating the status of the transactions daily on my dashboard (excel spreadsheet), for reporting purposes
Acting in Procurement Manager position when manager on leave
Coaching of interns
Preparing and submitting weekly, monthly and quarterly reports to procurement manager.
Acting Purchasing Manager
SAFCOL SOC
01.2019 - 05.2019
Responsible for providing support to operations by managing and overseeing the procurement process
Recommendation & Approval of RFQ Packs in line with the thresholds as per the SCM policy & DOA
Approval of bank accounts loaded onto financial system
Approval of purchase orders on financial system (JDE) and employee leave requests on ESS
Assisting auditors with RFI requests
Monitoring of team in terms of development
Managing relationships with mangers from other business units and service providers.
Senior Finance Administrator
SAFCOL SOC
01.2009 - 07.2017
Responsible for finance function at the Research Centre and Nursery in Sabie
Processing ad-hoc invoices for monthly payments
Reconciliation of fuel slips with fuel statements & submit to finance for payment
Administering of Petty Cash (Issuing and monthly recon)
Recording income on journal and compiling monthly summary report
Processing GRV and submit invoices to finance for payments
Administering S&T claims and re-imbursements
Processing and administering debtor activities
Supervising of auxilliary staff members.
Client Service Consultant
Metropolitan Life
08.2006 - 07.2008
Rendering a comprehensive service to clients
Processing all the administrative tasks according to agreed standards and turnaround times
Resolving client queries and following up to ensure queries are resolved timeously and effectively
Administering Petty Cash for Office.
Back-Office Administrator
First National Bank
05.2005 - 07.2006
Providing admin support to staff and clients
Processing customers' requests in an efficient and professional way
Dealing with customer complaints and ensuring that it is resolved to the satisfaction of the customer
Ensuring customers' needs and expectations are understood
Building and maintaining enduring and rewarding relationships with customers.
Education
Bachelor of Accounting Sciences (Management Accounting) -
University of South Africa (UNISA)
Nelspruit Private College
Skills
Planning and prioritizing
Computer programmes
Microsoft 365 (outlook, excel, word, power point)
JDE
SAGE X3
Driver license
Code B
Criminal offence
None
Personal Information
ID Number: 8511210082085
Date of Birth: 11/21/85
Gender: Female
Nationality: South African
Marital Status: Married
Health
Excellent
References
Mr Abrie Van Zyl, Branch Manager: First National Bank, 013 754 2000
Ms Murcia Steyl, Branch Manager: Metropolitan, 013 753 3655