Goods Receiving Supervisor - Cashbuild
(2013-02 - 2015-04)
- Collaborating with procurement staff to list expected deliveries.
- Receiving shipments and sign paperwork upon receipt.
- Producing GRN Voucher.
- Data capturing of recieved goods.
- Inspect contents to ensure they are undamaged.
- Verification of packages according to order and invoices (quantity, quality.)
- Contacting supplier if a mistake is identified.
- Assuming responsibility for returning unsatisfactory shipments.
- Labeling deliveries and allocate them to their designated place.
- Ensuring invoices are signed and paid for satisfactory deliveries.
- Maintaining accurate records and assist in inventory control.
Office Co-ordinator - SKGB PTY LTD
(2016-01 - 2021-05)
- Answering phone calls, transferring callers as appropriate
- Greeting customers and visitors to the office, ensuring guests are comfortable and are connected with the right office personnel
- Managing schedules for conference and community spaces
- Monitoring and ordering inventory for office and break room supplies
- Managing incoming and outgoing correspondence, including emails, faxes, mail and packages
- Filing and organizing records, invoices and other important documentation
- Submitting work orders and scheduling repairs for general office space and equipment
- Ordering repairs for office equipment and maintenance.
System Support Representative - Moving Ahead Development Agency NPC
(2021-11 - 2022-11)
- Learnership programme NQF Level 5
- Responded to customer inquiries involving services & technical issues
- Monitored company systems & web hosting platforms
- Helped small businesses achieve goals via technical recommendations
- Coordinated automated networks and data links
- Executed preventative maintenance and system updates
Customer Onboarding Consultant - Connect Financial Solutions - Pepkor Lifestyle Contact Center
(2024-08-27)
- Verified and processed credit application
- Verify the authenticity of documents such as IDs, certificates, and financial records.
- Compare documents against official databases and records for accuracy.
- Identify and report any discrepancies or fraudulent activities.
- Assist in resolving document-related issues and discrepancies with stakeholders.
- Ensure all document verification processes adhere to legal and company standards.
- Responding to customer inquiries regarding credit applications and credit decisions.
