Logistics Manager - XLink Communications
(2025-04 - 2025-09)
- Manage the entire supply chain, from procurement to delivery, including warehousing, transportation, and inventory management
- Work with different teams and departments, including sales, marketing, and operations, to ensure smooth logistics operations
- Identify and implement process improvements to streamline logistics operations and reduce costs
- Maintain accurate inventory levels, ensuring timely replenishment, and minimizing waste
- Negotiate with transportation providers, selecting the most cost-effective and reliable options, and tracking shipments
- Build and maintain strong relationships with suppliers, customers, and other stakeholders
- Track key performance indicators (KPIs), analyze data to identify improvement areas, and report on logistics performance
- Identify and resolve logistics issues promptly and efficiently, ensuring minimal disruption to operations
- Ensure compliance with relevant regulations and industry standards
- Supervise and mentor a logistics team, providing training and development opportunities
- Motivate and manage a team, delegate tasks effectively, and provide guidance and support
Physical Supply Chain Performance Advisor - Anglo American
(2024-03 - 2025-03)
- Provide advisory support to the BU budgeting processes, providing the required Supply Chain information for accruals and annual budget requirements
- Provide analytical support for KPI and target setting and align with required systems and processes
- Prepare monthly Supply Chain reporting for the Business Unit, in partnership with the Global Centre of excellence, providing visibility to performance against KPI targets
- Provide advisory support preparation for quarterly performance reviews
- Provide advisory support for reviewing operational performance dashboards weekly to ensure regional services are providing the requisite BU performance and highlighting new or emerging issues that must be addressed
- Collaborate with operational excellence teams across sites to monitor issues and ensure improvement plans are being executed
- Provide advisory support to the performance specialist for internal and external audit processes
Analyst Supply Chain: Customer demand fulfillment - Sasol Energy
(2018-11 - 2024-02)
- Measure and report on the Business Unit's supply chain performance (financial and non-financial), and the impact thereof on annual budgeting and forecasting
- Provide intelligence and business insights for the formulation of supply chain decision-making and ensuring the sustainability of the inbound and outbound supply chains
- Development of Supply chain reports on Power BI
- Development of methods to monitor internal SLA's and work issue work instructions
- Work with the Functional Supply chain to develop and implement initiatives which will optimize the organization unit's supply chain effectiveness
- Ensure that organization's unit performance measures are aligned with the group level policies and procedures
- Analyze supply chain performance on process area KPI's and budget reporting done on time and accurately
- Analyze health check reports and propose appropriate action
- Maintain/ Review Business process mapping and interface management on an annual basis
Material Planner - Alstom Ubunye
(2017-03 - 2018-10)
- Communicate and update ALSTOM's needs to supplier's portfolio
- Anticipate, track and analyze supplier's acknowledgement
- Anticipate potential missing parts and mitigate delivery issues through dedicated action plan
- Monitor supplier's commitment, deliveries and performance
- Ensure the ERP logistics parameters accuracy for supplied articles
- Align with the logistics specifications defined with the suppliers and the existing supply chain rules such as: ABC classification, logistics flow type, stock target, lot size, delivery frequency, dynamic safety stock
- Set-up appropriate routines with suppliers in order to communicate the needs and follow the last commitments
- Make sure the latest delivery information is available to all other functions inside the ERP
- Define the appropriate logistics specification recommendations to be set in the ERP in order to comply with the stock targets and logistics constrains
- Secure that the agreed non-conformities delivery lead time is fulfilled by the supplier and manage the quantity and documentation claims until complete solving
- Contribute to the Missing Parts root cause analysis and take subsequent mitigation actions on own scope
- Make sure that the parts are delivered on-time in full and control the supplier delivery performance - define an improvement action plan with the supplier when needed
Logistics production planner - Transnet Engineering
(2014-06 - 2017-02)
- Responsible for the accurate and timely processing of production orders, planned orders, maintenance orders and delivery notes
- Ensuring that the material is available just-in-time when required for production from the suppliers
- Following-up on delayed deliveries from suppliers and expediting of purchase orders
- Manage inventory targets including safety stock levels
- Designing and generating weekly and monthly reports
- Assemble and analyze all data pertinent to inventory levels
- Co-ordinate annual stocktaking and cycle counts
- Managing the movement of stock from the stores to the production line
- Creation of nonconformance report for obsolete items
- Updating all information regarding material management on SAP
Business Registers Analyst - Statistics South Africa
(2008-04 - 2014-05)
- Analyze the information on the business register regarding the specific business being investigated
- Identify problems and deficiencies in practice
- Co-ordinate collection of survey information
- Verify analyzed information
- Code production units according to activity, municipal institution and economic transactions
- Communicate findings to relevant stakeholders
- Update and maintain business register
- Assist supervisors with any other activities related to the division
Receiving Data Clerk - Shoprite Distribution Centre
(2002-10 - 2007-10)
- Receiving stock from suppliers
- Creating goods received verification (GRV) documents
- Matching physical stock with goods delivery notes and original purchase orders
- Processing purchase orders
- Doing vendor returns
- Monthly stocktaking and circle counts
- Filing of copies of the purchase orders and delivery notes
- Making follow-ups on delayed deliveries and damaged orders
- Handle all supplier queries in terms of payment and invoicing
- Verifying the referencing documents