Nakampe Kaizer

An ambitious, reliable and trustworthy self-starter who is determined to improve his employability throughout education and hard working. An intelligent and quick learner with a hunger to gain new skills and a relentless desire to impress. A smart, flexible man with a sound work ethic, who relishes responsibility and enjoys the challenge of working unsupervised.

I am self-motivated and conscientious person, always willing to get involved. I am well organized, highly motivated to accept responsibility and thorough in my approach to work. My open-minded and friendly personality allows me to relate well with people and I can co-ordinate activities, resources people and time.

▪ CAPTURED AND INSTRUCTED NEW MEMBERS DAILY, ENSURING EACH MEMBER MATCHED AGAINST A CLIENT SCHEDULE

▪ RECONCILED AMBLEDOWN MEMBERSHIP HOLDINGS AGAINST CLIENT LISTING

SCHEDULE USING MICROSOFT EXCEL

▪ DEALT WITH CLIENT QUERIES ON AN AD HOC BASIS

▪ FILED DISCREPANCY FORMS AND LOADED CLIENT RECONCILIATIONS WITHIN THE

NEO IT SYSTEM

▪ PRODUCED MONTHLY STATEMENTS

▪ IDENTIFYING DISCREPANCIES AND FINDING RESOLUTIONS THROUGH QUERYING WITH CLIENTS AND MEMBERS

▪ CONTINUED WITH AN INDEPENDENT AND SELF-STARTING WORK ETHIC

▪ CREATING CASHBOOKS FROM BANK STATEMENT

▪ RECONCILE DEPOSITS FROM THE BANK STATEMENT TO MEMBERSHIPS

▪ RELIEVING AT THE RECEPTION

▪ QUALITY ASSURANCE

▪ FOLLOW UP ON OUTSTANDING ACCOUNTS WITH EXTERNAL PAYROLL DEPARTMENTS/HR OR COMPANY CONTACT PERSON.

▪ STOCK COUNTS

▪ STOCKTAKING AND COUNTS ADJUSTMENTS

▪ LIAISING WITH SUPPLIERS REGARDING INCOMING AND OUTGOING (OBSOLETE)

STOCK

▪ INTER-BRANCHES

▪ RELIEVING INVENTORY AND RECEIVING MANAGERS

▪ FILLING AND ADMINISTRATION DUTIES

▪ RUNNING REPORTS ON SAP STOCK MANAGEMENT SYSTEM

▪ CUSTOMER ASSISTANCE

▪ PACKING & RECEIVING STOCK ON SHELVES

▪ TRAINING NEW STUFF

▪ ENSURED ALL DELIVERY ERRORS WERE PROCESSED IN ORDER TO MINIMIZE COMPANY COSTS

▪ PREPARED WEEKLY RECEIVING LOG REPORTS FOR THE CORPORATE OFFICE

▪ DIRECTED EMPLOYEES IN THE RECEIPT OF ALL INCOMING PRODUCT AND ACCURATELY UPDATED INVENTORY USING SAP SOFTWARE

▪ ENSURED THE PROPER RECEIVING PROCEDURES ARE USED FOR CONTROL OF SHORTAGES

▪ RECORD KEEPING ON HIGH RISK FILLING

▪ PLAN, ASSIGN AND DIRECT WORK TO ALL TEAM MEMBERS.

▪ MAINTAIN DAILY OBJECTIVES AND ENSURE WORK GOALS ARE MET IN OPTIMALLY.

B. COM FINANCIAL MANAGEMENT

University of South Africa (UNISA)