Senior Warehouse Controller
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-Management of Warehousing and People.
-Management of Inventory and make sure of 100% stock accuracy.
-Management of monthly and quarterly counts and 95% of year-end of stock count
-To ensure the reconciliation of stock deviations are investigated and adjusted
-Monthly sox test
-To ensure all bin to bin, Material, storage location to Storage location and plant to plant transfers are done as per procedure.
-To demonstrate the manner physical inventory is conducted in only inventory managed SAP environments.
-Transfer Material Identified by technical through QA audit
- Making sure that OTIF principle are done according to procedures
-Ensure good housekeeping principles are in place to ensure a safe health environment.
- To ensure count strategy adherence and by doing so contribute to stock accuracy and audit requirements. All deviation should be reported and reconciled via formal reconciliation process.
- Ensure that no inventory movement on the SAP ERP system are conducted if a valid and approved source document are not present.
- Inventory Monthly Report
-To ensure compliance to the requirement of SHE management System
-To proactively identify behavioural issues in the work place that can lead injury damage and or loss.
-To understand our customers changing needs to ensure quick responds to satisfy the customers’ requirements and to address poor customer service
- To ensure expiry management takes place on identified product.
1. WORKING EXPERIENCE
Company Name : Sasol Group Services
Period : 2007 till 2015
Provide accurate and timeous financial information on operational level for areas of responsibility.
Ensure compliance with accounting standard and statutory requirement
Download of payroll and GL account to access for reconciliation.
Prepare and check, evaluate journals entries.
Reconciliation of Sundry provisions account.
Companies Bank accounts management.
Checking/process daily financial Transaction
Compiling of standard financial transaction
Verification and approval of standard financial transactions
Verify financial transactions for approval.
Ensure compliance with sox control, process, review and conducting quartile tests
Doing Daily Cash Flow and weekly Forecast for Sasol Synfuels and Sasol Mining
Verification and Processing of vendor invoices on the SAP system
Follow-up on queries related to Stores receiving department and Procurement
Follow – Up on the outstanding Invoices Where service Entry and goods received has been done (GRIR)
Company Name : Hassan and Associates
Position Held : Accountant Income
Keep records of cash receipts and cash payment
Monthly reports and Bank Reconciliations
Ensure that low level of losses is maintained
Ensure that customers are successfully migrated to more appropriate and cost effective channels.
Excel; outlook; PowerPoint; word
Other programmes : Sap PS 1, PS2, PS8
Reading, listening to music and watching TV
Institution : Management College of Southern Africa (MANCOSA)
Qualification Obtained : Bachelor of Business Administration Degree
Institution : North-West University
Qualification Obtained : Dangerous Goods and Hazardous Substances Management
