CURRICULUM VITAE MARGARET TSEKELE
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PERSONAL PARTICULARS
Name : Margaret Tsekele
Residential Address : 17 Camelot Castle view Germiston Identity Number : 830-***-**** 080
Cell Number : 079******* / 011-***-****
Email Address : *********@*****.***
Driver’s License : B (Code 8) and Dangerous goods
Languages : 4
Gender : Female
Travelling arrangement : Own Transport
EDUCATIONAL QUALIFICATION
INSTITUTION NAME : BMT College
DETAILS : Logistics and supply chain management
Jan2016- Nov 2016
NQF Level 5
INSTITUTION NAME : KLM
DETAILS : Generic business management Apr 2011
Apr 2012
NQF level 4
INSTITUTION NAME : Quest Computer Skills Centre Jan 2010 – Dec2010
DETAILS : Call Centre Diploma
INSTITUTION NAME : Sesto
DETAILS : Business Administration Apr 2009 – May
2010
NQF Level 3
INSTITUTION NAME : College of Production Technology DETAILS : Communication Skills & Numeric skills Jan 2009-Apr09
NQF Level 2
INSTITUTION NAME : Sijabulile High School
DETAILS : Grade 11
SKILLS /COMPUTER LITERACY : MS Outlook (yes)
MS Excel (yes)
MS Word (yes)
Internet (yes)
CAREER PROGRESSION
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Company : Buhle waste management
Position Held : Logistics and Ware House Manager
Employment Period : April 2015 – Currently
Reason for leaving : Business restructuring and job stability Key Responsibilities
Logistics Planning
• Driver cost reduction through route planning and load scheduling for mult-drop deliveries.
• Lead the implementation of a live GPS-navigation based route scheduling system.
• Implement continuous process improvement through operational scorecards.
• Direct dispatch center operations to ensure achievement of cost, productivity, accuracy and timeliness objectives.
Asset Tracking
• Develop reports, functions and operating principles with technology provider
• Generate additional value-add through tailor-made customer reports
• Standardize asset-tracking procedures across supply chain
• Facilitate training modules, assessment and technical support for ground staff
• Integrate data into a performance monitoring and evaluation system.
• Customer Service Interface
• Oversee the customer service pipeline, including interacting with sales,
• Booking deliveries and liaise with the client regarding sales fulfillment.
• Ensure that the company’s customer service experience creates a competitive advantage in the marketplace.
Budget Oversight
• Create, manage and achieve the overall logistics budget.
• Analyze the financial impact of proposed logistics changes, such as routing, transport mode or product volumes.
• Negotiate transportation rates and service.
• Compliance Regulation
• Ensure that the company vehicles is in compliance with laws and regulations regarding transportation of hazardous waste.
Quality Management
• Safeguard ware house operations and contents by establishing and monitoring security procedures and protocols
• Maintain receiving, warehousing and distribution operations by initiating, coordinating and enforcing operational and personnel policies and procedures.
• Develop and supply quality assurance procedures to ensure that regulatory standard are consistently met.
Supervision and Staff Development
• Motivate, organize and encourage teamwork within the logistics and customer service teams to ensure set productivity targets are met.
• Monitor and support the work of operations supervisor, coordinators, warehouse operators and fleet controller
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• Enforce discipline within logistics and ware house department.
• Initiate on behalf of the employer at the disciplinary enquiries. Fleet Management
• Oversee the monthly maintenance, consumption and compliance of the fleet
• Develop relationships with suppliers that will support efficient and effective fleet management.
Warehousing
• Oversee the inventory management process, define departmental strategies for appropriate inventory levels, eliminate obsolete and off-spec material, and reduce aging material
• Ensure systems and procedures that ensure the timely dispatch of stock and asset to requested client locations.
Company : Value Logistics
Position Held : Site Supervisor
Employment Period : February 2011- March 2015
Reason for leaving : Better opportunities
Key responsibilities
Operational
• Manage and control staff attendance register and absenteeism, ensuring that the optimal staff function is available on site.
• Manage any site staff requirement with the Labour Broker and HR Department
• Manage and control all fuel related process in terms of bowser control, re-fuelling, fuel consumption, DC/Nedfleet cards and reconciling of fuel usage schedules.
• Ensure that overall fleet condition meet requirements set out in SEC Manuel.
• Manage and control daily vehicle route planning, loading and offloading, customer documentation handover and dispatching of drivers.
• Ensure all documentary and outlined processes are adhered to with regards to accident claims/product claims and breakdowns.
• Communicate effectively with Account senior manager relating to all operational and distribution activities.
• Conduct driver/customer related training for on-site staff with regards to customer and company processes and procedures.
• Manage the completion of per post trip vehicle inspections logbooks, workshop bookings, and COF’s and vehicle transfers.
• Control of Adhoc cost within the site
• Ensure that all driver’s documentation is valid and updated timeously in terms of Medicals,PDP’s, driver’s licenses and any required endorsements
• Control the usage and issuing of all on site staff PPE’s and uniforms as required by site.
• Ensure vehicle tracking is operational on all vehicles and that defective units are booked into workshop for repair.
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• Ensure housekeeping is in order and the value workplace is clean and tidy at all times.
• Accurate report generating with regards to vehicle, product and driver measurement.
• Daily Powertrack monitoring of Crabtree fleet & communication with drivers throughout the day to ensure all deliveries are met and risk factor of potential hijackings minimized.
• Issue fuel slips & pass out slips to drivers.
• Monitoring of designated loading areas to ensure consistent flow of product; movement from staging area to physical load area.
• Ensure all vehicles are preloaded for delivery the following day.
• Ensure correct axle loading vehicles is enforced. Administrative
• Ensuring the compilation and completion of operation report
• Daily Occurrences reports
• Utilization Report.
• Vehicles in Workshop Report.
• Fleet Checklist. Weekly Site Report and Fuel consumption report.
• Vehicle Tracking Reports.
• Ensure the completion, handover and signoff off all customer related documentation.
• Ensure the completion of monthly contract and billing.
• Debriefing of driver/vehicle’s trip sheets and tracking reports.
• Action general customer requests.
• Completion of support schedules for driver and crew overtime, sleep outs, fuel slips and toll fees.
• Quality check for customer POD’s.
• Complete and submit Absenteeism reports to the designated person at HO.
• Compile a weekly cost summary of wages in terms of overtimes and normal time and submit to Account Manager
• Compile a monthly Wages summary and submit to Account Manager
• Complete and submit stationary requisitions.
• Compile monthly sub hire schedules to Dedicated Distribution.
• Capturing of all staff hours on wage keep and differentiate between adhoc, roll call and permanent staff.
• Compilation and filing of all extracted Wagekeep reports.
• Manage of documents to be transferred between the site and Wages Department.
• Complete and file all related site documentation for auditing purposes.
• Update and ensure that all operations KPI presentations are current and accurate.
• Compile monthly contracts & Billing schedules
• Ensure that all admin related system and processes are in place.
• Timeous and accurate submission of weekly and monthly reports to Account Manage
• Ensure all documentation related to HR and fleet care documented properly. Customer Services
• Construct and maintain strong customer relations through ensuring customer service level are realized.
• Manage and monitor all customers identified KPI’s and service levels to ensure all targets are met.
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• Effective Customer liaison and feedback.
Company : Value Logistics
Position Held : Branch Admin Supervisor
Employment Period : July 2009- Feb 2011
Reason for leaving : Promotion
Key responsibilities
• Compile and submit Absenteeism report
• Compile a Weekly Cost summary of wages in terms of overtime, normal time, Sub hires fleet
• Compile a monthly Wages summary and submit to Site Manager.
• Compile and reconcile operation statistics and Submit to Site Manager.
• Compile Monthly Health & Safety Report
GENERAL
• Monitor and order stationary
• Coordinate delivery and collection through national Logistics & Express
• Ordering uniform for permanent employees
Finance
• Capturing of all staff hours on wage keep and differentiate between adhoc, roll call and permanent staff.
• Compilation and filing of all extracted wage keep reports
• Coordination of documents to be transferred between site and wages department.
• Capturing Labour, Toll fees & Diesel slips on Embrace
• Create contracts for fleet on Embrace for billing purposes GENERAL OFFICE ADMINISTRATION
• Consolidate Customer POD handover list as per
• Guidelines allocated by Site Manager.
• Updated and maintaining all drivers related information on files
• Complete and file all related site documentation for auditing purposes.
• Investigating claims and submits to Insurance department
• Update and ensure all operation KPI Presentations are current and accurate
• Month end Client billing Compile report Staff turnover
• Compile weekly report for Sub hire vehicles
• Issue drivers diesel slips, arrange Petty Cash and Issue diesel card to driver
• Arrange long distance & Express collections
Company : Value Logistics
Position Held : Ware- House Co – coordinator
Employment Period : 01 July 2007 – June 2009
Reason for leaving : Promotion
Key responsibilities
• Receiving of goods into designated loading bays for CURRICULUM VITAE MARGARET TSEKELE
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• Ensure that vehicle are pre-loaded every afternoon
• Confirm invoices vs. picking slips that all are in order.
• Monitoring designated loading areas to ensure consistant flow of product; movement from staging area to physical load area
Warehouse documentation.
• Stock Returns.
• Capturing Route sheet daily and dispatching
• Schedule deliveries
• Investigate Stock shortage
• Delivery queries.
• Monitoring Vehicle’s log books
• Tracking Vehicles on C track
Company : Safic Pty Ltd
Position held : Service center consultant
Employment Period : May 2006 – June 2007
Reason for leaving : Growth
Key responsibilities
• Following up on customer orders, including C.O.D
• Direct sales order processing
• General Office administration
• Customer surveys
• Invoicing
• Monthly key performance reports
• Switchboard relief
• Month end stock taking
Company : Safic Pty Ltd
Position held : Internal Sales administrator
Employment Period : April 2004 – April 2006
Reason for leaving : Promotion
Key responsibilities
• Filing
• Preparing Sales Reps catalogues
• Updating customer records
• Telesales
• Preparing Training manuals
• Effective communication with customers regarding technical queries log customer’s complaints