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Manager System

Location:
Durban, KZN, South Africa
Salary:
15000.00
Posted:
May 31, 2017

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CURRICULUM VITAE

OF

Dinesh Janikiram

CURRICULUM VITAE OF DINESH JANIKIRAM

PERSONAL DETAILS

SURNAME: Janikiram

FIRST NAME: Dinesh

ADDRESS: BLK 29 Flat 283

Sunset Ave

Woodhurst

Chatsworth

Durban 4092

CELLPHONE: 076 *** ****

IDENTITY NUMBER: 860*** **** 084

NATIONALITY: South African

SEX: Male

MARITAL STATUS: Single

HEALTH: Good

HOME LANGUAGE: English

OTHER LANGUAGE: Afrikaans

DRIVERS LICENCE: Code 08

CRIMINAL RECORDS: None

HOBBIES: Sports

EDUCATIONAL QUALIFICATIONS

LAST SCHOOL ATTENDED: Apollo Secondary School

HIGHEST GRADE PASSED: Matric

SUBJECTS PASSED: English HG

Afrikaans HG

Economics HG

Bus-economics HG

Mathematics SG

Accountancy HG

COMPUTER LITERATE: MS Word

MS Excel E-Mail and Internet

TERTIARY EDUCATION

NAME OF INSTITUTION: UNISA

QUALIFICATION: FIRST YEAR: BCOMPT

EMPLOYMENT HISTORY

COMPANY: Addington Hospital Department

O f Health

POSITION HELD: Suppliers Officer:

Persal No. 63056313

PERIOD OF EMPLOYMENT: 02 January 2007 to 31 July 2007

DUTIES:

Receiving and issuing suppliers.

Procuring Quotation for goods / services.

Procuring telephonically and from catalogues for goods and services.

Issuing tenders/documents/keeping records there of:

oTender forms

oZNQ numbers/registers

oSite meetings

Opening of tenders/Cash Flow Documents

Placing awards in the Provincial Gazette

Ordering of goods

Follow up of orders

Procurement requests with head office in excesses of R200,000.00

Ratifying of Specification

Follow up with appeals

Process accounts for payments and handling queries

Capture data on the computerised stores system NSI/Meditec.

Minutes for bid-evaluation and bid awards meeting.

Monthly reports for Head Office.

REFERENCE: Mr. D Augustine

(Admin Officer)

Tel: (031) *** ****

REASON FOR LEAVING: Contract Ended

COMPANY: Kharwastan Pharmaceutical & Medicine Depot

POSITION HELD: Credit Control Assistant

PERIOD: 25 February 2008 - October 2009

DUTIES:

Filing of tax invoices

Checking of C.O.D books – Daily basis

Authorise internal collections (pick-ups)

Checking computerised system (POSITIL) for batch and expiry with regard to the above mentioned duty

Responsible for all external credits in respect of, incorrect item supplied, short supplied, damaged, technical complaints, incorrect item invoiced and price reduction

Follow up on external credits to ensure credit is passed correctly

Co-ordinate stock takes

Manually capturing all short expiries after stock take i.e entries are for a 1 year period

Return stock to manufactures according to return policies

Non returns specials

Checking of stock

Checking of stock posting onto computer system

Reconciling of in-house pharmacy invoices and credit notes on a daily basis

Promoted in October 2009

NEW POSITION: Receiving Supervisor

DUTIES:

Receiving of stock – signing of P.O.D’s

Checking of stock making sure they are correct in respect of the following:

oNumber of boxes received

oTermoliable stock (special handling)

oItem description, strength and pack size

oQuantity

oBatch and expiry

Responsible for placing of stock in correct bin location

Ensuring expiries are properly rotated (F.E.F.O)

Updating POSITIL with excess location and quantity

Weekly report on staff performance

Making sure shelves are properly stocked

Ensuring enough ice packs are available for despatching termoliable products

Providing excess stock to despatch staff and ensuring stock adjustments are done accordingly

Printing of trip sheets and checking of runs according to cut-off

Scanning of orders for despatching

Relieving of security

REFERENCE: Mr. D Govender

(Despatch & Receiving Manager)

Tel: (031) ***-****

CURRENTLY EMPLOYED AT PHARMACY

COMPANY: Nedbank Ltd

DIVISION: Transaction Processing

BRANCH: DIP KZN

POSITION HELD: Data Administrator (2IC)

PERIOD: 01 October 2011 – Current

DUTIES:

Ensure branch waste from throughout KZN is received daily and timeously.

Ensure all waste is prepped, balanced and verified on NTE system before processing.

Operating of NDP Imaging Machines.

Ensuring all SBV waste is updated on teller system.

Verify all chq deposits from SBV i.e. non-transferable, PDC and fraudulent.

Monitor Sybrin operating system for exceptions – day 2 Function

Reconcile 7 branches GL suspense account.

Responsible for procurement of 7 Branches – SAP Ariba system.

Exception reporting to all branches in KZN including SBV – rectify and process.

Query resolution

Signature card on boarding and QA for KZN region.

Daily stats recording and staff exception reporting.

Hold OPS meeting

OHS – First Aid level 2

Teller memo updating

Teller capture report monitoring

Monitor Mounites delivery schedule for KZN

Accolades:

Nedbank Achiever for Corporate cluster in 2014.

Received Multiple Individual recognition awards.

On the spot recognition



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