MBALENTLE NTLANGULELA
Cell Number: 083-***-****
Email Address: ***********.*****@*****.***
PERSONAL DETAILS
Title : Miss
Surname : Ntlangulela
Name : Mbalentle
Marital Status : Single
Gender : Female
Date of Birth : 1993-12-25
Identity Number : 931**********
Nationality : South African
Home Language : IsiXhosa
Other Language : IsiZulu and English
Race : African
Health : Good
Disabilities : None
Allergies : None
ADDRESS PARTICULARS
Physical Address : 28 Davey Street
: North End
: Matatiele
: 4730
EDUCATIONAL PARTICULARS
Tertiary Education
Name of Institution : Ethekwini College
Highest Qualification : N6. Financial Management
Year Obtained : 2015
Academic transcript attached
High School Education
Last School Attended : Franklin Secondary School
Highest Grade Passed : Grade 12
Year Obtained : 2011
Matric Certificate Attached
WORK EXPERIENCE
Company name : Department of Health-E.G & Usher Hospital
Position : Supply chain Management (Trainee)
Duration : 1st February up to December 2016
KEY PERFORMANCE AREA
Determine specification for goods and services required
Ensure that the requirements are linked to budgets and analyse the supply industry.
Do proper filling of correspondence, compile and obtains quotations, keep control over to prevent un-necessary duplicates or bulk items being placed on the file.
Asist taking minutes at the Cash Flow Committee and Specification committee meetings.
Capturing of Data.
Managing of stock and stock taking
Booking boardrooms for meetings
Do follow up on outstanding payments and undelivered stock
Open file and allocate a reference according to control register and to close all the files
Placing and processing of orders
Respond to customers queries, orders and deliveries
Computer literacy(Ms word, Excel, Email and Internet)
Assist with verifications and processing of client’s applications/bid documents.
Revenue Experience
Duration : 09 January up to date
Deal with medical aid schemes for patients authorization numbers.
Setting up of Hospital accounts according to their categories, e.g.
Cash accounts, Medical aid accounts and RAF accounts.
Enter debtors account folders and ledger cards.
Updating of accounts schedule with new debtors.
Follow up all outstanding accounts for the hospital.
Do payment arrangements and completing of debtors acknowledgement of debt.
Compiling of Financial Revenue statistics.
Ensuring that revenue statistics balances with the accounts on the system.
Retrieving files for repeat cases.
Compile documents and organize the filing system.
Prepare mail for postage.
Assist when doing Boarding and lodging reports.
Clear suspense accounts, record debtors and creditors.
Compare expenditure against budget, identify variances.
Process applications for medical reports, screening and categorizing of client/patients.
Providing other administrative functions.
KNOWLEDGE AND STRENGTHS
I have extensive knowledge of Public Finance Management Act, Treasury Regulations Act, Unemployment Insurance Act as well as all the Batho Pele Principles.
I am a very courageous individual who can accept a challenge and work under pressure. It is of high priority to display these competencies which are analytical thinking problem solving skills, attention to details, innovation, decisiveness, teamwork, time management, work ethic, passion, self-development, empathy and humanity. I am confident that the recently mentioned competencies can serve me well in any organization. I am a meticulous self- driven and self-motivated individual
REFERENCES
NAME
RELATIONSHIP
CONTACT NUMBER
Ms. B Zwezwe
High school Teacher
Mr. L Doko
Supply Chain Mentor
Miss Muriel Van Whye
Supervisor
039-***-****/8126
DECLARATION OF CONFIRMATION
I as per the above mentioned particular declare that the information given on this document is true, correct and is of my best of my knowledge