Supply Chain Sales
Resume:
CURRICULUM VITAE OF MIRANDA KATZ
Candidate Overview
Current Position
Procurement Clerk and Junior Pallet Controller & Receptionist Reliever
Additional Personal Details
Name
Miranda Katz
ID Number
Title
Miss
Gender
Female
Contact detail
AA / EE / Other
Other
Languages
Afrikaans, English
Nationality
South African
Address
307 Daisy Street;Reiger Park ; Boksburg;1459
Transport and Residence
She resides in Reiger Park
She relies on Public Transport
Education – Secondary Schooling
Last School
Sarepta Secondary School (Western Cape)
Year
1999
Highest Standard
Grade 12
Subjects
English, Afrikaans, Accounting, Biology, Business Economics, Mathematics, Typing and Biblical Studies
Courses
Period
Institute
Qualification
2009
Imra Academy
Certificate: In-Outbound Call Centre and Computer package
Period
Institute
Qualification
2016
ECAP CHEP
Certificate: Equipment Controller Accrediation Program
2009
Imra Academy
Certificate: In-Outbound Call Centre and Computer package
COMPUTER SKILLS:
Ms word
Ms Excel
Internet
Emials
SAP
Proteus
Oracle
Accpac System/Orders
DRF in house System
Summary – Work History
Time span
Company
Position
Reason for Leaving
2000 – 2002
Pep Stores
Picker
Contract Expired
2002 – 2004
KFC
All star supervisor
Accepted a better offer at Ackermans
2004 – 2005
Ackermans
Sales Consultant
Admin Supervisor
Resigned, fell pregnant worked very long hours 7 days per week
2007 – 2008
General Electric SA
Accounts Administrator
Contract expired
2009 – 2010
Protea Prokard Club
Telesales Consultant
Working for commission only, needed a stable income
Oct 2010 – Current
Supply Chain (now Imperial Retail Logistics)
Procurement Clerk and Pallet Controller
Looking for a more market related salary
Career History
Period
Oct 2010 - Current
Position
Procurement Clerk and Junior Pallet Controller
Company
Supply Chain Services/RTT essentials (now Imperial Retail Logistics/Frieght Max)
Responsibilities:
Procurement
Calculating costs of the procurement budget to the value of R80 Million
Manage and control the procurement process
Process the daily loads of Line Hauls/Trucks/Fleets
Complete daily comparisons between the invoices, original request and purchase order
Comparisons will be done on amounts, account details, purchase order number, description of goods, quantities and relevant required documentation
Requesting quotations from different suppliers
Extensive dealings with suppliers
Responsible for weekly and monthly reports for the National Procurement Manager
Responsible for the effective resolution of any query regarding orders
Issuing orders
Reconciling supplier invoices on a daily basis
Maintaining the stock register for all Principals
Responsible for the data transfer and reports of stock for Principals
Maintaining Principle stores
Data Capturing
General administration
Making copies of documents
Filing, typing of schedules and reports
Managing stationary control and requests for the procurement department
Process the daily loading of the trucks on the System
Pallet Control
Processing and control pallets for distribution to Principals on SAP
Manage my team members in my department
Manage the in/out of Pallet control notebook and Transfer Hire Agreement notes
Loading and update principals on the System (SAP)
Weekly Inventory Audit
Weekly Physical Pallet Yard Count of 30000
Compiling weekly reports on Chep (nationally)
Arranging for trucks to collect pallets by different principals
Controlling authorization of pallets
Update of THAN AN PCN Reports daily
Reconciling of THAN And PCN books weekly
Running weekly Inventory Audits report
Submit Forecast for the Monthly Cost
Weekly Split of Invoices
Daily Capture of Transfer Inbound and Transfer Outbound
Daily Controlling of PCN Book
Daily Controlling Of Gate Control Sheet
Daily Control Of Pallet Loss
Attending the Vendor Meetings
Working Out the new financial Budget
Assist management with CHEP portfolio Reports
Assist co depots with there queries
Capturing of hours and time worked for agency contractors onto Beget (dealing with 1000 + contractors)
Relieving the receptionist as and when required
Assisting customers telephonically as well as in reception
Monitor and Control, weekly Stroke and Depot balances report is complete and sent through to the Depots
Ensure Monthly deadlines for invoicing is received
Weekly Processing on Invoices on The DRF
Planned Monthly Stock Count to the Depots
Complete Stock Count Recon
Period
May 2009 – October 2010
Position
Telesales Consultant
Company
Protea Prokard Club
Responsibilities:
Telesales to clients promoting services and products available
Phoned customers with a prepared list of questions (possible answers) detailed scripts etc.
Period
April 2007 – August 2008
Position
Accounts Administrator
Company
General Electric
Responsibilities:
Filing
Answered switchboard
Responsible for boardroom bookings
General data capturing
Captured all invoices on a daily basis on SAP, Excel and Magic
Logged invoices daily
Sorted and distributed incoming and outgoing post
Updated cheques and reports
Reconciliations of bank statements
Reconciled accounts on Excel
Captured payment runs
Dealt with queries
Period
2004 – December 2005
Position
Sales Consultant
Admin Supervisor
Company
Ackermans
Responsibilities:
General sales duties
Assisting customers coming into the shop
Supervision of staff
Cash-up’s
Closing and opening of store
General administration duties like ensuring mark-downs and the capturing of same on the computer system
Ensuring that the store was always neat and presentable to customers
General reporting
Period
2002 – 2004
Position
Supervisor
Company
KFC
Responsibilities:
Supervised 15 staff members
Receiving of stock
Completing daily stock takes
Cashed up tills
Ensure the proper function of the KFC outlet
Period
2000 – 2002
Position
Picker
Company
Pep Stores
Responsibilities:
Picker
Reference upon request – kindly advise
Credit checks etc upon request – kindly advise
Contact this candidate