CURRICULUM
VITAE
OF
BIANCA VAN DER
WESTHUIZEN
Personal Information
Full Name: Bianca van der Westhuizen
ID Number: 870-***-**** 086
Gender: Female
Marital Status: Not married
Dependants: None
Driver’s Licence: Code B
Contact Number: 079-***-****
Email: ******.************@*****.***
Language proficiency: Afrikaans & English
Education
Highest level of education: Senior Certificate
High School: Wesvalia (2005)
Subjects Passed: Afrikaans (HG)
English (HG)
Art and Art History (HG)
Computer Science (SG)
Economics (HG)
Home Economics (HG)
Previous Working Experience
2006 – 2007: Computer Corporation Klerksdorp
Position: Admin/Cashier/Sales
Duties: All Cash up procedures
(Process Payments; Daily Reconciliation;
Cash Count; Cash on Hand; Petty Cash;
Speed Points)
Day end; Month-end and Year-end Procedures
Account Reconciliations
Ordering and sales of cartridge ranges
Typing & Filing
Computer sales (Quotations & invoices)
Receipts and payments
Program used: Fincon Accounting
2007 – 2008: Bruce Loxton Inc.
Position: Receptionist
Duties: Switchboard
Copies, mail and faxes
Invoices and payments
Petty Cash
Filing and typing
2008 - 2010: Mike’s Kitchen Klerksdorp
2011 – 2012: Makadu Golf World and Restaurant
Position: Waitress
Duties: Waiting tables
Up selling
Orders
Bills and payments
Customer service
2012 – 2016: Tacho Services
Position: Admin/Reception
Duties: Stock management
Accounts management
Tachograph charts analysis
Sales of cables and vehicle parts
Managing incoming and outgoing cables, speedo’s and other gauges, tachographs and vehicles
Petty cash
Switchboard; filing & typing
Satellite tracking sales and contracts
Customer services
Scheduling of services and routing
Program used: Pastel Accounting
April 2015 - June 2015: Speed Bike Klerksdorp
Position: Debtors/Creditors Clerk
Duties: Month end & Year end procedures
SARS Submissions
Debtors accounts management
Managing of incoming and outgoing motorcycles
Filing & typing
Customer services
Stock ordering
Processing of payments to creditors
Reconciliation of creditor accounts
Program Used: Accpac
August 2015 – Current: Sanitech Potchefstroom
Position 2015 – Feb 2017: Admin Assistant
Feb 2017 – Current: Branch Administrator
Duties: Management of admin department and staff
Knowledgeable on all procedures for Toilet Hire & Hygiene and provision of appropriate training
Management of all debtors’ accounts and debtors’ days Processing and approval of 30day accounts
TransUnion reports
Processing of legal handovers of overdue accounts
Loading and management of customers and contracts
Debit & Credit notes and processing of refunds
Cancellations; reductions; suspensions and enquiries on customer contracts
Stock and asset management
Processing of Purchase Orders and GRV’s and ensuring that all purchases are within budget
Petty Cash
Processing of all Capex
Reconciliation of income statement
Management of all department deadlines
Management of Month-End & Year end
Health & safety participation (Emergency Coordinator & First Aider)
Providing support to sales department (quotes)
Providing support to operations department
(deliveries & collections, installations, wage submissions, scheduling of vehicle services/repairs)
Programs Used: Accpac, MCS, Virtual Postman & Ariba Sasol) References
Computer Corporation
Johan Joubert: 083-***-****
(Written reference attached)
Bruce Loxton Inc.
Mariette Pretorius: 076-***-****
Mike’s Kitchen Klerksdorp
John van der Westhuizen: 072-***-****
Makadu Golf World and Restaurant:
Zanne van Aswegen: 018-***-****
Jan van Aswegen: 076-***-****
Or
Priscilla Snowgrass: 079-***-****
Tacho Services:
Hennie & Rina Vermeulen: 018-***-****/4422
Sanitech (Current):
Fallon Somasundram: 083-***-****
Carl Grater: 083-***-****