DATA CAPTURER - DEPARTMENT OF PUBLIC WORKS ROADS AND INFRASTRUCTURE
(2023-04 - 2024-06)
- Analysing Data and Collection of Raw Data Tool
- Collection of Participants Information
- Capture Participants on the EPWP reporting system using version 2
- Updating the System Daily
- Pay Projects Monthly using EPWP System
- Safekeeping of received data tool
- Recording Unregistered and Unapproved Projects
- Resolving received reports
- Capturing unsuccessful applications of employment
- Verifying data to provide quality of information
- Compile and submit reports
DATA BRIGADE - DEPARTMENT OF PUBLIC WORKS ROADS AND INFRASTRUCTURE
(2019-10 - 2023-03)
- Capturing Data
- Ensuring availability of all necessary Protective Clothing
- Conduct briefing sessions, contract and replacement of beneficiaries
- Solving grievances and issues that may arise during their Learnership with the Department
- Undertaking Project visits to ensure compliance to EPWP
- Verification of contract documents for all beneficiaries
- Facility timeous submission of daily register from projects sides to finance monthly
- Follow up Projects on all challenges identified during Project visits
ADMINISTRATOR/CASHIER - PIETIE LIFDIER
(2023-08)
- Working with pre-orders for school Kids
- Counting stock
- Ordering Stock
- Helping at the Till
- Working as an Administrator
Administrative clerk - Mankweng Hospi
(2017-07 - 2017-07)
- Record keeping, Maintain files, databases, and documents. Update records accurately.
- Data entry, Input information into computer systems, spreadsheets, or company software.
- Customer service, Greet clients, answer phones, respond to emails, and handle basic inquiries.
- Filing & organizing, Sort, file, and retrieve documents. Keep office systems organized.
- Processing paperwork, Handle forms, invoices, receipts, applications, or orders.
- Scheduling, Book appointments, manage calendars, and coordinate meetings.
- Financial tasks
- Process payments, issue receipts, or do basic bookkeeping depending on the role.
- Mail & correspondence
- Sort mail, prepare outgoing letters, and distribute documents.
- Obtain authorisation and re-authorisation for all identified patients to ensure fully paid claims
- Capture data and communicate to all parties
- Identify and refer risk cases to minimise financial risks
- Adhere to clinical coding standards as per Level 2 coding guideline
- Ensure compliance to the confirmation procedure
- contracts and legal aspects by utilising available resources and system