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Customer Service Manager

Location:
Johannesburg, GP, South Africa
Posted:
November 23, 2017

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Resume:

Curriculum Vitae

Of

Eva zimba

Personal Details

FULL NAME: Eva Zimba

ADDRESS: **** ***** **** *********

CELL NUMBER: 079-***-****

NATIONALITY: Zimbabwean

DATE OF BIRTH: 18-07-1986

EMAIL ADDRESS: ac3gfe@r.postjobfree.com

DRIVERS LICENCE: CODE10- OWN TRANSPORT

LANGUAGES: Shona

English

EDUCATIONAL PROFILE

HIGH SCHOOL: Kwekwe High School

LEVEL: O’ Level

YEAR ATTAINED: 2002

SUBJECTS: English

Science

Geography

History

Biology

INSTITUTION: Kwekwe Polytechnic College

QUALIFICATIONS: National Diploma in Office Management

YEAR ATTAINED: 2004- 2008

MAJOR SUBJECTS:

Word Processing

Advanced Computer Applications

Secretarial Practice

On Job Training

Shorthand 100wpm

Financial Accounting

Human Resource Management

Corporate Communication

Business Economics

Business Communication

Secretarial Studies

Computer Literacy

Ms Word

Ms Excel

Ms Power point

Ms Outlook

Internet

Database

Pastel

Employment History

NAME OF COMPANY :Bulldog Hauliers

PERIOD OF EMPLOYMENT :April 2013 – Present

POSITION HELD :Accounts Admin (debtors)

NATURE OF BUSINESS :Logistics

KEY PERFORMANCE AREAS

Manning the telephone

Capturing data on spreadsheets

Invoicing customers on a weekly basis

Ensuring that all PODs are handed in for invoicing

Adhere to all customer requirements and making sure that invoices are done correctly matching the Purchase orders provided by the customer

Follow up on payment and making sure that all invoices are paid

Invoicing weekly according to the loading schedules from Operations department

Sending out statements to customers

Handling claims

Liaising with drivers

Handling PODs for long distance, locals and cross boarder loads

Communicating with the customers about rates

Invoicing on Pastel

Communicating with the customer about invoicing for customer loads, shuttles and long distances

Ensuring that PODs received match with loads on the loading schedule

Creating spreadsheets for new loads and creating spreadsheets for each customer

Receiving loading reports from all customers and matching against the loading schedule in order to make sure that all loads have been invoiced for

Liaising with the operations department - getting information regarding all trucks that did loads and their destination

Calculating driver hours for salary payroll, checking timesheets against truck tracking

Rainbow Contract Services 2012 – 2013

NAME OF COMPANY : Rainbow Contract Services

PERIOD OF EMPLOYMENT : January 2012 – May 2013

POSITION HELD : Personal Assistant

NATURE OF BUSINESS : Recruitment Agency

KEY PERFORMANCE AREAS

Manning the office

Scheduling appointments

Faxing correspondence

Typing CVs

Screening of CV

Arranging appointment for interviews

Interviewing candidates

Responding to emails

Making follow up on temp candidates

Ensuring that file of applicants are up to date

Welcoming visitors

Manning the telephone

Maintaining a good relationship with clients and ensure that they have information that they require

Attending to personal matters for the Manager

Photocopying, scanning and faxing

Following up on payment with Clients

Following up on contract employers assigned to the clients

Assisting in salaries for contract employees

Reason for wanting to leave

Better career prospects

Freight haul 2010 - 2011

NAME OF COMPANY : Freight Haul

PERIOD OF EMPLOYMENT : July 2010 – January 2011

POSITION HELD : Receptionist

NATURE OF BUSINESS : Transport

KEY PERFORMANCE AREAS

Manning the telephone

Handling visitors

Operating the switchboard

Scheduling appointments

Taking minutes & distributing minutes before a meeting

Typing letters, memos & all documents necessary

Filing, faxing and photocopying

Answering calls and taking messages

Putting the calls through to individuals

Ensuring that reception area is tidy

Responding to emails

Making calls to clients & creditors

Provide high level customer service

Public relations

Handling customer complaints & queries

Follow-up on payments

Compile reports for management

Maintain weekly work schedule

Receiving and sending out of post

Sorting out and distributing mail to correct department and/or person

Diary management

Reason for wanting to leave

Temporary position and company liquidated

Telephone Communication Network 2009 – 2010

NAME OF COMPANY : Zimbabwe Telephone Communication Network

PERIOD OF EMPLOYMENT : January 2009 – June 2010

POSITION HELD : Customer Services Clerk

NATURE OF BUSINESS : Telecommunication

KEY PERFORMANCE AREAS

Handling customer query

Receipting payments

Balancing end of day receipts

Remitting cash

Providing customer services

Resolving queries

Ordering of stationery & equipment i.e. envelopes, staples, bomacs etc

Archiving database when requested

Prepare postage of invoices

Retrieving of requested files by company personnel

Make sure all necessary bookings have been done

Data capturing

Typing, faxing and printing correspondence

Maintain filing

Screening incoming calls

Handling daily petty cash

Capturing manager(s) expenses (private and business)

Liaising with clients e.g. buyers

Reason for leaving

Relocated to SA

A’Zambezi River Lodge 2008 – 2008

NAME OF COMPANY : A’Zambezi River Lodge

PERIOD OF EMPLOYMENT : January 2008 – December 2008

POSITION HELD : Personal Assistant to GM

NATURE OF BUSINESS : Hospitality

KEY PERFORMANCE AREAS

Diary management

Minute taking

Filing correspondence

Making travelling arrangements

Compiling reports for business reviews

Manning the office

Scheduling appointments

Faxing correspondence

Typing & emailing letters, memos etc

Prepare monthly backups

Preparing reports

Operating switchboard

Making sure calls are properly directed

Handling queries & enquiries

Sorting out & distributing the GM’s mail

Receiving & sending out of post

Reason for Leaving

Temporary position

References

Samantha Vere Dube Rodney Chakwana

Rainbow Contract Services Freight Haul

Office Manager Fleet Controller

072-***-**** 079-***-****

Ricky

Bulldog Hauliers

Financial Director

084-***-****



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