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Safety Officer,Payroll Clerk, Commercial Clerk, Management

Location:
Secunda, MP, 2302, South Africa
Salary:
15000
Posted:
February 16, 2018

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Resume:

CURRICULUM

VITAE

OF

JACOLEEN

FERREIRA

PERSONAL PARTICULARS:

SURNAME : FERREIRA

FULL NAMES : JACOLEEN MARLEEN

ID NUMBER : 821-***-**** 088

RESIDENTIAL ADDRESS : VOORTREKKER 99

SECUNDA -2302

SEX : FEMALE

MARITAL STATUS : MARRIED

DEPENDENTS : 3

NATIONALITY : S.A BURGER

DRIVERS LICENCE : CODE 10

LANGUAGE : AFRIKAANS / ENGLISH

STATE OF HEALTH : EXCELLENT

CONTACT NUMBER : 083-****-***

078-****-***

EDUCATIONAL QUALIFICATIONS

STANDARD : GRADE 10

YEAR : 1998

HIGH SCHOOL : HARTEBEESPOORT

COURSES ATTENDED

MICROSOFT OFFICE, POWERPOINT, OUTLOOK

MICROSOFT WORD, AND EXCEL (Latest)

PASTEL

VIP LEVEL 1-3

ASTROW PLUS 32

BIOATTEND

ACCPAC

HAIRDRESSING, NAILS, FACIALS

PA & SECRETERIAL

TELEPHONE ETIQUETTE

ADMIN AND FILING

PLANNING

ARIBA/QUANDREM

INTRODUCTION TO SAMTRAC

SAMTRAC

HIRA

INCIDENT INVESTIGASTION LEVEL3

EMPLOYMENT HISTORY

NAME OF EMPLOYER : HYDRA ARC

WHERE : SASOL SITE – SECUNDA

WHEN : FEBRUARY 2001 –

MAY 2001(SHUTDOWN)

JOB TITLE : TIMEKEEPING, ORDERING OF FOOD FOR EMPLOYEES WORKING LATE, TYPING OF IMPORTANT DOCUMENTS.

REASON FOR LEAVING : SHUTDOWN FINISHED

NAME OF EMPLOYER : PROCESS LABOUR HIRE

WHERE : SASOL SITE – SECUNDA

WHEN : JUNE 2002 - JULY 2007

JOB TITLE : PA/HR HANDLING OF ALL INCOMING AND OUTGOING CALLS, WAGES/SALARIES, ALL STATUTORY RETURNS, GARNISH ORDERS, GENERAL ACCOUNTS, MONTH END JOURNALS AND DOCUMENTATION, DEBTORS AND CREDITORS, TYPING, INTERNET BANKING, CREDIT CONTROL,NOSA,WORKMENS COMPENSATION AND RELATIVE ADMINISTRATIVE, FILING,HANDLING OF SAFETY EQUIPMENT AND CONTROL THEREOF, AND ANY OTHER DUTIES REQUIRED TO ENSURE THE SMOOTH RUN OF THE ADMINISTRATIVE SIDE OF THE COMPANY, VAT, IRP5,SARS, MANAGING PERMANENT STAFF, PAYSLIPS, PAYROLL, MEETINGS, KB AND MEDICAL BOOKINGS,

REASON FOR LEAVING : COMPANY CLOSED.

NAME OF EMPLOYER : EAST STAR

WHERE : SASOL SITE – SECUNDA

WHEN : AUGUST 2007–OCT 2007

JOB TITLE : PAYROLL CLERK

REASON FOR LEAVING : SHUTDOWN FINISHED

NAME OF EMPLOYER : WASTEMAN

WHERE : SASOL SITE – SECUNDA

WHEN : JANUARY 2008–

NOVEMBER 2008

JOB TITLE : PAYROLL CLERK

REASON FOR LEAVING : BETTER OPPORTUNITY

NAME OF EMPLOYER : PROCHEMICAL PIPING

SERVICES

WHERE : SASOL SITE – SECUNDA

WHEN : FEBRUARY 2009 -

APRIL 2009 (SHUTDOWN

JOB TITLE : TIMEKEEPING

REASON FOR LEAVING : SHUTDOWN

NAME OF EMPLOYER : GENESIS

WHERE : SASOL SITE – SECUNDA

WHEN : MAY 2009 –OCT 2009

JOB TITLE : SITE ADMINASTRATOR..TIMESHEETS, CAPTURING DATA, NEW CONTRACTS, ALL QUERIES OF EMPLOYEE’S, FILING, HANDLING OF SUB’S, DICIPLINARY HEARINGS.

REASON FOR LEAVING : END OF CONTRACT

NAME OF EMPLOYER : KRISH REDDY

REFRACTORY

WHERE : SASOL SITE – SECUNDA

WHEN : MARCH 2010 –

JULY 2015

JOB TITLE : STARTED AS A DEBTORS AND CREDITORS CLERK. AFTER 3 MONTHS START DOING PAYROLL AS WELL. AFTER A MONTH I STARTED HELPING IN THE PLANNING DEPARTMENT. I ASSISTED WITH THE OTHER DUTIES INCLUDED FILING AND INVOICING, MONTH END JOURNALS . END UP ONLY DOING PLANNING.HANDLING CARDS FROM SCOPING UNTIL CARDS WAS PAID OFF. HANDLING QUERIES, ALLOCATED CARDS TO SUPERVISORS. HANDLING FOLLOW UP MEETINGS AND MEETINGS AT THE HUB WITH SASOL PLANNERS AND QC’S. CAPTURING OF ALL DATA(JCE’S) WAS A PLANNING MANAGER FOR 1 YEAR.

REASON FOR LEAVING : SASOL ENDED THE CONTRACT OF THE COMPANY.(CLOSED DOWN)

NAME OF EMPLOYER : EAST STAR

WHERE : SASOL SITE – SECUNDA

WHEN : AUGUST 2015-OCT 2015

JOB TITLE : TIMEKEEPING

REASON FOR LEAVING : SHUTDOWN

NAME OF EMPLOYER : SUPERCARE

WHERE : SASOL SITE – SECUNDA

WHEN : 4 JANUARY 2016

JOB TITLE : TECHNICIAN

REASON FOR LEAVING : BETER OPPORTUNITY

NAME OF EMPLOYER : SNC- Lavalin ( Kentz)

WHERE : SASOL SITE – SECUNDA

WHEN : 23 MAY2016

JOB TITLE : Cost Controller (Sales/Invoicing/Estimates/)

Short describtion of duties: Receiving of JCE’s. Doing Scope of work(Estimates) Getting Estimates approved. Creating of Invoices. Capturing of hours daily on invoice.Creating and updating Tracking and other related registers daily. Weekly Progress reports. Updating Dashboard. Creating of graphs on invoicing. Checking gate times for deductions, Preparing files for invoicing and submitting to C&L(Auditors). (Assist in Material Control department/Stores) Also

Creating invoices on Ariba/Quandrem system for payment.

REASON FOR LEAVING : STILL

I’M HARD WORKING, NEAT, FRIENDLY, WILLING TO LEARN MORE,FAST LEARNER, NON SMOKER, HAVE EXCELLENT COMMUNICATION SKILLS, HAVE OWN TRANSPORT, CAN WORK WITH ANYONE, CAN WORK UNDER PRESSURE AND WOULD LOVE TO BE PART OF YOU’RE COMPANY.

JACOLEEN FERREIRA

083-****-***



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