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Manager Sales

Location:
Johannesburg, GP, South Africa
Salary:
15000
Posted:
June 22, 2017

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Resume:

Curriculum Vitae

of

Melissa Combrinck

&#*****; PERSONAL DETAILS:

 SURNAME: Combrinck

 FIRST NAME: Melissa

 IDENTITY NUMBER: 831**********

 DATE OF BIRTH: 19 November 1983

 SEX: Female

 RESIDENTIAL ADRESS: 63 Wenden Ave Brakpan

 CONTACT DETAILS: 082-***-****

 LANGUAGES: Afrikaans: read,write,speak and understand

English: read,write,speak and understand

 TRANSPORT: Own

 HEALTH: Excellent

 NATIONALITY: South African

 EDUCATION DETAILS:

 SCHOOL: Ho rskool Elsburg

 STANDARD PASSED: Matric

 SUBJECTS: English, Afrikaans, Typing, Geography, Home Economics and Biology.

 COMPUTER KNOWLEDGE:

 PROGRAMS: Windows XP 2010

Microsoft Word

Microsoft Excel

Microsoft Power Point

Microsoft Access

Microsoft Outlook

HANSA Accounting system

TrenTrack

JD Edwards

Accpac

Fourth Shift Company System

 COURSES:

 P.A. Diploma INTEC College 2002 - 2004

 SUBJECTS: Communication

Organisational Behaviour

Business & Office Admin 2

Personnel Mangaement

Computyping

MS Office

Management 1

 COURSES:

 Starting with Bookkeeping Diploma INTEC College - Current

 WORK EXPERIENCE:

 PREVIOUS EMPLOYER: Simba - Super Group

 PERIOD OF EMPLOYMENT: Mar 2002- Jun 2003

 POSITION HELD: Receiving Clerk

 DUTIES: Receiving of vehicles, stock taking and Managing of Floor. Assisting Dispatch Manager with Weekly reports

 PREVIOUS EMPLOYERS: Usabco (Lenard Brush) / Scorpion Legal Protection / GSG Foundry s / Trollip Mining

 PERIOD OF EMPLOYMENT: Temp from August 2003 Nov 2004

 POSITION HELD: Administrator

 DUTIES: Processing of time sheets, general admin duties, stock taking and Filling. Reception, ordering of stock, processing of invoices, Making payments to suppliers

 PREVIOUS EMPLOYER: Alex Bulk & Carriers (Super Group)

 PERIOD OF EMPLOYMENT: Dec 2004 Aug 2006

 POSITION HELD: Filling Clerk/Creditors Clerk

 DUTIES: Filling of all 26 creditors recon. Processing of invoices and making payments to suppliers. Processing of orders on JD Edwards, assisting with month end reports.

 PREVIOUS EMPLOYER: SOS Unlimited / RTT

 PERIOD OF EMPLOYMENT: Oct 2006 Mar 2008

 POSITION HELD: Billing Clerk

 DUTIES: Billing clients, Ensuring documentation is correct, sending out waybills and correspondence with documentation. Updating rates on system and receiving waybills from operations to ensure processing is correct.

 PREVIOUS EMPLOYER: Crosscape Express

 PERIOD OF EMPLOYMENT: Apr 2008 Sept 2009

 POSITION HELD: Administrator/ P.A. to After Sales Manager

 DUTIES: Assisting account managers to present to clients using spreadsheets and graphs, created Freight Management reports, doing quotes, pod s and spreadsheets, created rate proposals for the clients, assisting with Debtors reports and taking minutes on weekly meetings.

 PREVIOUS EMPLOYER: Crossroads Distribution T/A Skynet Worldwide Express

 PERIOD OF EMPLOYMENT: Oct 2009 Mar 2013

 POSITION HELD: National Freight & International Creditors Clerk

 DUTIES: Processing of invoices, doing recons and ensuring payments get made, doing splits, ensuring branches have correct revenue for shipments, documentation processing, assisting supervisor and Management Accountant with monthly reports, ensure cost for month end accruals are correct and finalized. Ordering of Stationary for Finance department.

Stay at home mum from Apr 2013 Oct 2015

 EMPLOYER: Tupperware Southern Africa

 PERIOD OF EMPLOYMENT: November 2015 - Current

 POSITION HELD: Accounts Payable / Cash book clerk

 DUTIES: Matching of purchase order with invoice and processing documents. Reconciling of accounts (monthly as well as COD s). Ensuring payments get made on time. Allocating payments, compiling pre-payments and ensuring documents are in order, according to Procurement policy. Splitting of required accounts accordingly to GL Stannic, Vodacom, Telkom ect Compiling of Journals on a monthly basis. Assisting Cost Accountant with Inter-company payments by combining invoices and matching with General Ledger. Preparing cheuqe requisition for weekly expense claims. Compiling invoices and spreadsheets for bank releases in different currencies. Cashbook entries of banking, receipting, wages, allocation of incoming funds and processing on banking system. Weekly bank recon

 References:

 Rozanne Blackwell: Crosscape Express 011-***-****

 Connie Grobler: Crosscape Express 011-***-****

 Imbraam Abadar : Skynet Worldwide Express 011-***-****

 Thinus Cronje : Tupperware SA 011-***-****



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