Production Coordinator - SRM GROUP
(2021-08-01)
- Receiving all CMT invoices and Documents for payment
- Reconciling CMT files
- Getting Files signed off for payment
- Updating the Master Production Schedule
- Stakeholders are provided with frequent and accurate information on all orders
- Ensuring all external and internal paperwork is received, organised and filed timeously
- Ensuring factories and laundries schedule deliveries with the warehouse
- Frequent meetings with stakeholders to discuss production strategy and progress
Reception - SRM GROUP
(2022-02-07 - 2022-02-07)
- Operating the company's switchboard for incoming and outgoing calls
- Sending and Receiving Packages
Admin/Receptionist - Multi Sales and Services
(2014-09-01 - 2021-01-01)
Responsibilities: Banking Reception Taking orders Filing Setting up meetings
- Reasons for leaving: due to covid
Sales person - Hifi Corp (Richardsbay) - Richardsbay
(2010-08-01 - 2014-01-01)
Duties: sales Budgets Retail checks Price changes Printing barcodes
- Promoted: Computer Operator
- Period of Service: Duties: Printing of retail checks (Monday & Thursday) Phone suppliers to follow up on orders Purchase orders Filing GRV's (Goods received voucher) Phone suppliers to pass credit notes Send emails to head office, managers and suppliers Over changers Printing price changes 3 times a day Printing barcodes for all stock in store Create orders on system Stock adjustments Stock repairs in and repairs out Consignment for warehouse Dispatches FBC (foreign branch collection) RFC's (goo
- Promoted: Receiving Clerk
- Period of Service: Duties: Receiving stock physically from suppliers Clean warehouse Supervising general assistance Training general assistance Merchandising stock Printing barcodes Stock adjustments RFC'S and GRV's on system Printing daily reports for managers Filing paperwork Level 1 axia (admin) Printing retail checks Emailing, faxing and scanning Printing job cards (service dept) Setting up interviews Stock take
- Assist in all departments
- Reasons for leaving: relocated
- Achieved areas: High Value Controller Booking In and out stock on the system Booking out stock for staff Controlling stock Making sure stock balance Merchandising stock Reconciling paperwork Printing audit report Stock counts Physically writing box number on each unit that Gets booked in
Cash office lady - Essenwood Spar
(2010-04-01 - 2010-07-31)
- Answering of telephone
- Pickups (Drop money in safe)
- Spot checks
- Admin (cashing up the cashiers)
- Pick up (SBV)
- Holding safe
- Printing reports
- Logging cashiers on system
- Handling petty cash & recon
- Handling customer payments
- Shorts & overs
- Issue warnings
- Promoted: Front End Supervisor
- Duties Logging on cashiers Voids Discounts Price checks on system Accounts Customer service
- Reasons for leaving: better opportunities