CURRICULUM VITAE
PERSONAL DETALS
Surname : Pete
First Names :Montlha Lucy
Date of birth : 1984-05-06
Identity Number : 840**********
Nationality : South African
Gender : Female
Marital Status : Single
Home Language : Sepedi
Language
Speak
Read
Write
English
Good
Good
Good
Isizulu
Good
Good
Fair
Afrikaans
Good
Good
Good
Sesotho
Good
Good
Good
Criminal Record : None
Residential Addres: 4042 Pearlfish Street
EbonyPark Ext 10
1682
Contact Number : 073-***-****/011-***-****
Drivers Licence : Code 10
EDUCATIONAL QUALIFICATIONS
Last School Attended: Lemetja High School
Highest Grade Passed : Grade 12
Subjects :Sepedi
English
Afrikaans
Physical Science
Mathematics
Biology
Year Obtained : 2003
TEARTIARY QUALIFICATIONS
Institution : Tshwane South Tvet College
Course : Electrical Engineering
Subjects Passed : Mathematics N1, N2, N3,N4,N5&N6
Engineering Science N1
Logic Systems N2&N3
Electro Technics N4, N5&N6
Industrial Electronics N1, N2, N3,N4&N5
Institution :INDLELA
Course :Trade Test(Electrical Engineering)
Institution : NOSA
Course : Intro to SAMTRAC, SAMTRAC,Incident Investigation,HIRA and Root cause Analyses
Institution ; Hatchem
Course : Fire fighting and Fisrt Aid
Institution : ENNOVY KWAME CONSULTING
Course : Stock and Store Controller NQF2, Warehouse Management NQF 3 and Material Handling
Institution : UNISA
Course : Purchasing and Supply Management
Subjects passed : Purchasing and Supply Management
Legal Aspects of Purchasing
Enterprise Management
Purchasing and Supply Tool
Storage and Inventory Management
Current Course: : Supply chain Management
Institution : MANCOSA
Subjects registered : Introduction to supply chain Management
Management Principles
Introduction to Purchasing Management
Basic Economics and Finance
Introduction to Operations Management
Logistics and Material Handling
WORK EXPERIENCE
Company : AECIExplosiveMinning
Position : Machine Operator (Nov2007-Dec2011)
Company :AECIExplosivMining
Current Position : Engineering Stores Controller(From 2012-01-01)
The main responsibilities of the role are:
Check the the spares before receiving them(if the items correspond with invoice)
Receive/Migo the contractors invoices(after signed by the team leaders)
Loading PR/Shopping basket for the whole D44c stores team
Maintain the Rotable/Repairable items from the plants
Record all items being returned to stores with the possibility of cancelling outstanding orders or purchase requisitions on a daily basis.
Ensure that stores stock is counted daily to achieve one count annually using the Cycle Count System and Procedures on SAP
Compile a daily, weekly and monthly report of stores stock and ensure that SAP accurately reflects the actual stocks in the plants
Ensure that all stock items that are identified as critical are counted daily
Investigate all discrepancies with the Stores Supervisor and end-users, and apply corrective action if necessary on an on-going basis
Complete Root Cause Analysis report of any deviations as per ISO procedures and liaise with Inventory Controller and end-users on a monthly basis
Comply to issuing and receiving procedures and the stock keeping process
Prepare the spares according the reservations that was send from the plants
Send spares to the supplier for repair
REFERENCES
Name : Mokgaetji Moraba
Position : Reliability Engineer
Contact Number: 073-***-****/060-***-****/011-***-****