Full names: Manushka Kriska Harrington
ID Number: 870**********
Address: *** ********** ******, ****** ******, Jackaroo Park, Witbank 1035
2004 – Topaz Secondary School – Matric
2006 – Organisational Training (Office management & Administration)
2014 - Current Purchasing Management (Academy Of York)
PROFESIONAL TRAINING EXPERIENCE
2006 – Office Management & Administration (I choices)
2007 – Fica & Fais Accreditation (FNB)
2011 – Fundamentals of Purchasing/Invoices (Dark Fibre Africa)
Mageba megalith engineering
Human Resources Clerk/Internal Sales Admin
MIH Holdings – Multi Choice Rand burg- January – February 2017(temp)
Incentive Based Shares Administrator
Referee Name & Contact – Daleen Lowe 011-***-****
Receiving and responding to all staff queries
Sending all correspondence to and from Shares Company.
Calculating Current value of Shares as per Stock Exchange and currencies.
Filing of all documents in an orderly fashion
Typing and sending of correspondence regarding sales and purchasing of shares.
Ad- Hoc Administrative duties as and when requested by Management.
Reason for Leaving: Temporary assignment
Just Property Group Witbank –October 2015 October 2016
Referee Name & Contact – Chris Niehaus 013-***-****
Answering of incoming calls regarding available properties.
Contacting tenants and landlords regarding outstanding payments, compiling spreadsheet with data.
Preparing tenant and landlord applications and leases
Completing maintenance request forms
All general admin duties within the company.
Weekly Wages Full Function of Casual and Maintenance Staff
Reason for Leaving: Company relocated to Western Cape, seeking permanent employment within my niche.
Tiger Wheel & Tyre – August 2013 to May 2015
Referee Name & Contact Gwen Francis 011-***-****
AREAS OF RESPONSIBILTY:
Plan and Organize Resources (co-responsible for Stock Control & overseeing the cashier function)
Daily function/duties of the admin office
Administer Report / Documents (staff documentation, etc.)
Respond to Internal Audits
Issue Cams(EFT payments)
Check & Collate Credit Notes
Check & capture creditors
General Administration duties and ad-hoc projects
Managing petty cash – Reimbursements & receiving new
Goods received Voucher processing
Inter branch transfers of stock
General Ledger responses
Managing employee leave, performance, overtime, wages Pastel VIP
SKILLS / BEHAVIOUR REQUIRED:
Attention to detail
Positive approach to work/relationships
Dark Fibre Africa February 2011 – May 2013
Procurement Administrator/General admin
Referee Name & Contact – Nic Curia 011-***-****
Purchasing of all equipment for contractors and splicers.(sourcing quotes, paperwork for financial approval, arranging payment for relevant suppliers and invoicing to contractors)
Purchasing of all Stationery, Groceries and PPE.
Keeping a sound filing system
Assisting HR Manager with wage calculations
Sending weekly & Monthly reports to relevant executives
Occupational Health & Safety representative
Ad hoc tasks as and when required by GM & HR Manager
Managing Receptionist, general workers x4
Diary management of executive staff.
Arrangements for Function and /or Meetings
Older work experience:
2010-2011 Top TV – Accounts administrator
Dealing with Customer Queries & sorting out all account problems.
Making sure a sound Document control system in place
2009 – 2010 – Sales Administrator & IT Purchasing – Pinnacle Micro
2006 – 2008 – IT Buyer – Hux IT Consortium
2005 – 2006 – Sales Administrator – Panasonic Business Systems