Zanele Ntuli

Confident and results-driven professional with a strong ability to adapt, problem-solve, and remain composed under pressure. Known for a positive attitude, excellent communication skills, and a proactive approach to challenges. Skilled in procurement, sales, finance administration, and stock control, with hands-on experience in SAP ERP6.

Internal Sales & Procurement at PG Primador (2022-05 – 2025-04)

• Cold calling potential customers
• Contacting known customers to interest them in available products
• Receiving orders from customers via their preferred method including WhatsApp, email etc.
• Building relationships with customers to ensure that PG Primador is top of mind for their needs
• Checking stock flow and comparing prices between suppliers to ensure best deal
• Placing orders with suppliers when required
• Picking product and invoicing customers
• Placing intercompany orders and delivering within the factory
• GRV supplier invoices once material has been received

Finance Clerk | Receptionist | Admin Assistant at PG Primador (2017-11 – 2022-04)

Reason for leaving: Promoted

• Filing supplier invoices
• Processing invoices as per vendor
• Pulling invoices and recons for payment run
• Loading invoice onto system (MIRO)
• Ensure credit notes are followed and processed in correct period and cleared by the 26th of every month
• Ensure expense claims are processed on a reoccurring basis
• Ensuring Creditor recons are completed by the 15th of every month
• Executing payment run
• Placing customer made orders (not standard side)
• Preparing picking slip for customer collection
• Answering and directing calls to relevant individual; taking messages when they are not available

Stock Controller at PG Group (2016-10 – 2017-10)

Reason for leaving: Hired permanently at PG Primador

• Preparing hardware for factory use
• Handling stock counts, ensuring stock always balances
• Filing of Proof of Deliveries (POD's)

Accounts Payable Learnership at PG Group (2015-01 – 2015-12)

Reason for leaving: Contract ended

• Sorting and filing of invoices as per vendor
• Writing cheques for suppliers and couriering to customers / driver delivery
• Handling queries related to suppliers banking details and ensuring correctness prior to processing payments
• Archiving of supplier invoices
• Pulling proof of payment and invoices and supporting documentation for suppliers
• Placing invoices on tracking tool and executing payment run
• Capturing special payment list to ensure all weekly suppliers are paid timeously

Cashier at Debonairs (2014-02 – 2014-07)

Reason for leaving: Contract ended

• Taking orders from walk-in customers
• Back of house – rolling dough, preparing pizza's according to Debonairs standards

Manufacturing and Assembling Supervisor – Creative Foundation (2025)

Matric / Grade 12 – Thejane High School (2012)