MACHINE OPERATOR - Conframat Bricks - Meyerton, SA
(2021-01 - 2022-12)
- Operated a finger car machine to load and unload an average of 7,500 bricks per shift from chambers, maintaining consistent production flow and meeting daily output targets within a 5% variance
- Recording production data, defective units, and any operational issues, maintain accurate production logs and reports with 100% accuracy
- Adhering to safety guidelines, conducting safety checks, and participating in safety meetings, achieve zero lost-time accidents and maintain 100% PPE compliance
- Monitoring machine performance, making minor adjustments, and performing basic cleaning and maintenance to prevent breakdowns, achieved a machine uptime of 95% or higher
HUMAN RESOURCE ADMINISTRATOR - Assore Limited - Sandton, SA
(2018-01 - 2019-12)
- Maintain number of files updated daily/weekly, or a 100% accuracy rate in entering employee data into the system
- Generate weekly/monthly reports on system, including turnover rate, headcount by department, or training participation
- Initiated comprehensive background check process adhering to legal regulations, reducing compliance violations by 100% and ensuring accurate employee records for 50 new hires within first year
- Managing employee records related to compensation, bonuses, and other financial benefits
CREDITORS/ DEBTORS CLERK ( INTERNSHIP) - Assore Limited - Sandton, SA
(2017-01 - 2017-12)
- Process all accounts payable invoices accurately on the accounting system (Creditors Clerk)
- Maintain accurate records of customer payments and reconcile any discrepancies (Creditors Clerk)
- Expedite EFT payment processing by establishing direct communication channels with key suppliers, resolving urgent payment request and improving supplier satisfaction scores (Creditors Clerk)
- Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price (Creditors Clerk)
- Creating and sending invoices to customers, ensuring accuracy and time delivery (Debtors Clerk)
- Monitoring payments received and reconciling them with invoices (Debtors Clerk)
- Maintains organised files for all debtor related documents (Debtors Clerk)
- Maintaining professional communication with customers regarding their accounts (Debtors Clerk)
