Curriculum Vatae
Of
Miss Fezisa Mfo
Postal & Residential Address
** ********** ****** *****: ******.***@*****.***
Motherwell N.U 3
Port Elizabeth Cell: 073-***-****
621*-***-*** 1172
_
PERSONAL INFORMATION:
Name : Fezisa
Surname : Mfo
Identity number :
870-***-**** 084
Gender
: Female
Marital status :
Single
Nationality
: South African
EDUCATION:
Tertiary
Institution : Nelson Mandela Metropolitan
University (NMMU)
Qualification : National Dip:
Human Resource Management
Major Subject : Personnel Management,
Industrial relations and
:
Business Management
Year Obtained : 2009
Secondary
School attended : Knight Marambana High School
Highest standard passed : Matric
Subjects : isiXhosa, English,
Afrikaans, Mathematics,
Accounting, Economics and Business economics
Year Matriculated : 2005
WORK EXPERIENCE:
Current Employment
Organization : Department of Roads & Public
Works
Position : Intern (HR)
Period : 01 May 2012 - Current Date
Duties & Responsibilities
RECRUITMENT & SELECTION
. Prepare Job Specification for advertisement
. Receive Applications
. Prepare Master-list ( Database for received applications)
. Prepare shortlist and interview reports
. Prepare schedules for interviews
. Conduct reference and verification checks on recommended candidates
ensure appointment letters are issued to successful candidates and
assumption of duties conformed.
. Coordinate travelling arrangement for candidates and accurate
transport
. Ensure reimbursement forms are completed where necessary
. Implementation of appointment on Persal
HRD
. Induction. Organize induction for all recruits
. Bursary Management. Coordinate and manage bursaries. Liaise with
educational institutions and departmental bursary holders when
required by H/O
. Internship/Learnership: Coordinate and implement internship and in-
service training. Maintain database and files for all regional
interns. Maintain database of CV's received from unemployed graduates.
. Transversal Training. Assist in identifying training and developmental
needs within the region through skills audit analysis and regular
consultation with the performance management development unit. Assist
in developing and designing training & development programs based on
both organization and individual needs. Coordinate training and skills
development interventions. Compile, maintain and draw database.
Conduct basic research on training needs and advise officials on the
variety of appropriate learning interventions. Provide statistical
information pertaining to employee's training for planning &
reporting. Coordinate and implement skills development programs
including the coordination of inputs for the development of WSP.
PMDS
. Maintain Performance Management Database (Capture & update Workplan
Agreement &Assessment documents received both on Persal & spreadsheet)
. Co-ordinate probation reports (both on Persal & spreadsheet)
. Administer Performance rewards & expenditure ( Performance Bonus and
Pay progression)
. Provide technical advice & assistance of performance management issues
. Capture Leave On Persal
. Load Performance Bonus & Pay Progression on Persal
SERVICE CONDITIONS AND BENEFITS
LEAVE MANAGEMENT
. Receive and record leave applications submitted;
. Verify leave applications for compliance;
. Implement leave applications on PERSAL.
. Leave recon (attendance registers, leave file and PERSAL);
. Leave audit and preparation of gratuity;
. Project Leader for Leave Audit Project;
. Provide leave update to DRE and management;
. Update the attendance register and
. Attend to leave queries and resolve them where necessary;
PILIR
. Processing of temporary incapacity leave applications;
. Ensure that officials are advised of their sick leave exhaustion and
applications for incapacity leave are accurately completed and
forwarded to Head Office.
. Communicate HRM's recommendations to respective employees and ensure
implementation thereof.
. Adhering to the PILIR policy
ALLOWANCES AND DEDUCTIONS
S AND T CLAIMS
. Record and verify S&T claims, camping allowances and housing
allowances received;
. Check that dates on the claim forms correspond with itinery and
. Forward application to Finance for implementation.
HOUSING ALLOWANCE
. Verify if all relevant documentation is attached and correct for
application for home owners;
. Send the application to Regional Manager for signature;
. Implement the application on PERSAL;
. Send the application for approval and authorization and
. Prepare approval / disapproval letter to the employee.
MEDICAL AID
. Verify if all relevant documentation is received;
. Assist official with correspondence to queries;
. Forward application received to GEMS
EMOLUMENT ATTACHMENT ORDERS
. Forward copy of Garnishee, Court and Maintenance Order to employee for
notification
. Prepare a letter of notification to employee;
. Register attorneys on PERSAL where applicable;
. Implement the Emolument on PERSAL after 14 days of receipt by
employee;
. Forward the application for approval and authorization and
. Perform other duties that are applicable to the Emolument such as
terminating and amending the Emolument.
SERVICE RECOGNITION
. Identify employees who have completed 20/30 years service;
. Prepare a letter of recognition and forward to employees;
. Implement the award on PERSAL;
. Forward the application for approval and authorization;
. Forward the certificate of recognition to employees.
BANK CHANGE AND LOADING OF STIPEND
. Receive the Z56 from employees and amend according on PERSAL;
. Processing of stipend of PERSAL,
. Forward the application for approvals.
SERVICE TERMINATION
. Processing of service termination by assisting employees to complete
GEPF forms;
. Amend personal information as required by official and department;
. Admission to fund Z125
. Nomination of beneficiaries WP1002;
. Funeral benefits (where applicable) Z300;
. Widowers Pension Z143
. Tax numbers
. Prepare leave audit and gratuity if applicable
. Change application to pay salary into banking details as requested by
official.
DEATH
Liaise with the beneficiary of the deceased to bring:
. ID of the deceased and own;
. Death certificate;
. SARS tax certificate;
. BI1663
. Bank statement of beneficiary
. Z300
Assist the beneficiary to:
. Complete Z102 (withdraw from fund);
. Z894;
. Z864 (dependents and spouse details;
. Print previous 3 months payslip;
. Complete debt route form;
Choice form
REGISTRY
. Assist in open new HR files;
. Ensure correct classification and record files in the register;
. Store and receive files;
. File documents in relevant files;
. Adhere to safekeeping and safeguarding of documents.
Previous Work Experience
Company : Providence Healthcare Risk Managers
(PTY) LTD
Position : Admin Assistant
Period : July 2011 - April 2012
Duties & responsibilities :
. General Administration
. Reception & Switchboard Operator
. Recording of Daily Stats
. Opening & batching of claims
. Mail distribution
. Assisting with the payment runs
Company : SA Post Office & NT NGIDI CONSULTINGS
Position : Teller (Relief worker)
Period : 1 Year
Duties & Responsibilities : Manage customer service area
: Financial and operational control
:
Receive and prepare all types of mail for delivery
: Promote, sell and deliver all Post
Office products
: Continuous development to improve
service delivery
SKILLS:
Computer literacy : Microsoft Office, XP
(MS Word, MS Excel, MS Access, MS
PowerPoint
Networks & Windows) Email, Internet and
CRS
I enjoy learning new skills and the sense of competence it gives me.
REFERENCES:
1. Mr. N.J. Nelani
Supervisor
Telephone : 041-***-****
Cell : 079-***-****
Email Address : **********.******@***.*****.***.**
2. Mrs. Y Naidoo
Dept. of Roads & Public Works
Telephone : 041-***-****
Cell : 079-***-****
Email Address : *******@***.*****.***.**
3. Amanda Wait
Providence Healthcare Risk Managers (PTY) LTD
Telephone : 041-***-**** or 4400
Email Address : *******@**********.**.**
4. Ndlovukazi Zibaya
Post Office
Telephone : 041-***-****
Email address : **********.******@**********.**.**