MIRRIAM THANDIWE MTHOMBOTHI
ACKERVILLE
KWAGUQA
EMALAHLENI
1039
P. O BOX 3449
WITBANK
1035
Mobile: 072-****-***
Mobile: 073-****-***
Email: ******************@*****.**.**
PROFESSIONAL PROFILE
I am enthusiastic and dedicate employee with experience across areas of Administration. A patient, positive, adaptable, willing to learn organized individual with a logistical approach to challenges. Excellent interpersonal communication, ability to effectively manage my time and prioritize tasks. Strong knowledge and understanding of target customers and professional telephone etiquette.
BIOGRAPHICAL INFORMATION
Date of Birth: 06 February 1980
Nationality: South African
Home Language: IsiZulu
Other Language: English, Sepedi, SiSwati, Afrikaans
Drivers License: Code 10 (C1) PrDP
ACADEMIC RECORD
Grade 12 (Matric) IsiZulu, Business English, Accounting, Business Economics, Business and Entrepreneurship, Computer Practice.
TERTIARY EDUCATION
Qualifications Business Management N5 & N6
Institution Nkangala FET College
Subjects Computer
Accounting
Communication Management
Entrepreneurship and Business Management
Labour Relations
Sales Management
Current Study Business Management N6
Institution Nkangala FET College
Outstanding Subject Sales Management
Labour Relations
ARCHIVEMENT 21 AUGUST 2009
NATIONAL CERTIFICATE IN INFORMATION TECHNOLOGY:
TECHNICAL SUPPORT-NQF LEVEL 4
COMPUTER LITERACY
Ms Word
Ms Excel
Ms Outlook
Ms Power Point
Ms Access
CAREER SUMMARY
OKUHLEKODWA TRADING AND SUPPLY PROJECTS
Division: Business opportunity
Administration Clerk / Sales Marketing 18 June 2012 up to 15 December 2018
Managing the diary for the Director
Typing documents and file them accordingly
Administer correspondences and accurate record keeping of files.
Organise office operations and procedures.
Taking minutes in the meeting
Making Copies, Scanning document
Preparing &submit reports on progress of the project given.
Assisting in receiving and filling reports monthly and weekly.
Word processes all manuscripts, letters, documents and proposals
Responding to all e-mails, queries.
Answering telephone taking massages to relevant
Faxing all the paper to relevant
Keep all personnel records up to date and locked in filling cabinet
Manage and ensure time sheet is completed in accordance to company requirements.
Ensuring that invoices as send to relevant companies that we supply them. Ensure all Site files from service providers are up to date
Supply our client with statement and invoices in time
Make follow up on our client on payment
Doing Reconciliation of all payment, non-payment and statement
Provide any assistant as required
Doing sales of all the product we supply
Packing the a store room count the stock
Driver
EVRAZ HIGHVELD STEEL AND VANADIUM (TEMP)
Division: Environmental
Admin Assistant April 2011 – 31 May 2012
Managing the Diary of both Manager’s Manager and Unit Manager
Typing minutes and complete within 7 days after the meeting and circulate them to both managers
Ensure all electronic reporting database are updated on time
Responding to all e-mails, queries also keep records and keep register up to date
Assisting with internal audits, self audits and housekeeping audits
Answering telephone and forward the calls or take massage to relevant
Ensuring that invoice and quotation process is executed as per environmental department requirements
Distribute information received from human resource and make sure that all the department employees sign, also distribute pay slips.
Provide our client (Contractors) a good customer service
Make sure that the waste monthly report is accuracy and methodical
Process the departmental employees files and update them on time
Assist the Unit Manager in completing the budget pertaining to waste management
Organizing function, farewell and venues also refreshments.
Game Store (Witbank Branch)
Division: Frontline
Cashier/Store assistant: Oct 2005 – Jan 2009 (Casual)
Greeting and informing customer
Scanning items
Taking money from customers and issue the receipts
Provide change, balance drawer, and processes card transactions
Reserving items for customers
Identifying prices of goods
Receiving payment and reconciling them with total sales
Handling store receipts, money, cheques, credit card and debit cards
Preparing deposit closing till and putting back cash float
REFERENCES:
Miss Happiness Skhosana
Okuhlekodwa Supervisor
Mrs Yolandi Schoeman / Bezuidenhout
Evraz Highveld Steel and Vanadium Unit Manager
Mrs Ennie Velaphi Nkosi
Game Store Frontline Supervisor