CURRICULUM VITAE OF

TREVOR NAIDOO

PERSONAL INFORMATION

Surname : Naidoo

Name : Trevor

Date of birth : 31/07/1971

I D Number : 710**********

Nationality : South African

Languages : English, Afrikaans

Marital Status : Married

Licenses : Code 14 + PDP

Email Address : ac4jw2@r.postjobfree.com

Contact Number : 060*******

Alternate contact no : 031*******

Education

Last School Attended : Clairwood Secondary School

Highest Standard Passed : Matric

Subjects : English, Afrikaans, Mathematics, Physical Science,

Technical Drawing, Motor Mechanics

Further Studies

Institution : Damelin Computer School

Qualification Attained : Fundamentals of Microsoft Office 2000

Subjects : M S Word

M S Excel

M S PowerPoint

Internet & E-mail

Institution : Damelin Management School

Qualification Attained : Business Administration and Management

Subjects : Principles of Management

Marketing

Bookkeeping and Money Management

Institution : Damelin School of Information Technology

Qualification Attained : Fundamentals of Pastel Accounting V10

Employment History

Employer : Pandu Paper Products

24/10/2016 –

Position : Driver

Duties : Conduct inspections of vehicle before leaving

To deliver goods

Make sure goods are checked with invoice before loading

of vehicle

Make sure goods are deliverd to customers on time

And invoices are sighned and checked properly before leaving the customer

Report any customer complaints to superviser if any

Employer : Spiral Packaging PTY (LTD)

O1/03/2016 – 30/09/2016

Position : Driver

Duties : Conduct inspections of vehicle before leaving

To deliver goods

Make sure pallets are stacked and loaded properly

Deliver orders to customers on assigned routes

Make sure invoices are signed and checked by customers

Employer : Jesuwami Scrap Metals

01/07/2013 – 27/02/2016 - resigned

Position : Driver

Duties : Picking up of scrap metals from various customers

Provide timeous service to customers

Complete log and provide feed back on customer complaints if any

Employer : Phoenix Industrial and Safety Suppliers

01/06/2012 – 30/06/2013 - resigned

Position : Sales rep

Duties : Close and grow sales through professional communication with new and existing potential clients

Manage and interpret customer requirements – speaking with clients to understand, anticipate and meet their needs

Communicate sales or service opportunities and customer concerns or suggestions

Expand market awareness of our products and our industry experience by communicating features and benefits of our products and services effectively

Attending and participating in trade shows, conferences and other marketing events

Maintain knowledge of competitor products and identify and report intelligence on competitor pricing or marketing strategies

Submit a variety of sales status reports as required, including activity, closings, follow-up, and adherence to goals

Submit customer visit plans; schedule client meetings and action plans for follow-up

Employer : Durban South Cold Storage

01/02/2011 – 31/04/2012 – Contract

Position : Creditors Clerk

Duties : Matching and batching of invoices, e.g. Purchase orders, delivery notes, goods received notes and invoices

Ensuring that all incoming invoices are checked and married against accounts copy of Purchase Orders on a daily basis.

Signatory authorization is obtained on orders and invoices from the manager before payment is effected; payments made to creditors are entered on a daily basis

Payments of accounts before specific due dates during the month is made, ensuring that advantage is taken of all early discounts offered, Ensuring that invoices are processed correctly and reconciled by the Fifteen day and month end payments are to be ready timorously for payment. EFT payments are to be neatly presented with all relevant requisitions/statements/invoices/ and orders. All queries to be resolved immediately

All creditors account to be reconciled to the statements by the 23rd of each month

Filing of all documentation

Ordering of stationary and consumables

Book value +-10 million

Computer Package : Pastel

Employer : Stone Stamcor Electrical

01/02/1999 – 20/12/2010 - Resigned

Position : Office Administrator / Internal Sales/Stock Controller

Duties :

Office Administration

Data capturing, capturing of daily stock from JHB

Banking, all cods and cheques are banked twice a week

Debtors, Process invoices, Print statements, fax and email

Statements, Sort out queries.

Creditors, Reconcile supplier accounts, Follow up on

Outstanding invoices with customers and suppliers,

Upload all supplier payments.

Internal Sales

Attend to customer enquiries and orders placed telephonically

Preparing Quotes

Refer the enquiry or order to technical sales engineer and assist in

Processing when applicable

Despatch and receiving of stock

Computer Package : Accpac / Syspro

Employer : Shalom Shipping

02/03/1997 – 31/12/1998 - Temporary

Position : Shipping Administrator

Duties :

To monitor all Purchases Orders and to expedite the timeous arrival of goods from overseas suppliers.

Shipping Schedules:

Monitor departure and docking dates with the Forwarding and Clearing Agent and communicate this information via a weekly shipping summary and shipping schedule.

Administration:

Create a shipping file for each shipment.

Request and all necessary shipping documentation and file accordingly.

Employer : Clover S A

02/04/1995 – 31/12/1996 - Resigned

Position : Computer Operator

Duties :

Data capturing – capturing of daily stock

Process recons and invoices daily

Follow up on outstanding orders

Assist other departments when required

Employer : Amalgamated Construction

10/01/1993 – 28/05/1994 - Retrenched

Position : Workshop Clerk

Duties :

In charge of the workshop vehicles

Generate job cards when vehicles or trucks are booked in for service

Basic administration i.e. filing, answering telephones and assisting departments when necessary

Casual Employment

Employer :Mondi Paper

1992 - ( casual basis 6 months )

Position : Operator

Duties : Responsible for Maintenance of machines and monitoring all

operating systems.

References:

Pandu Paper Products : Claude

O31 - 9109191

Spiral packaging : Vijeon

082*******

Jesuwami Scrap Metals : Kavey

084*******

Phoenix Industrial and Safety Suppliers: Magesh

011 – 8911-019

Durban Cold Storage : Seelan

031- 9029407

Stone Stamcor : Brian

011- 452-1415

Shalom Shipping : Michelle

031- 4094730

Clover S A : Gordan

011- 8970016

Amalgamated Construction : Suren

031- 4441324

Contact this candidate