Curriculum vitae
Of
Rick Gardner
Profile Summary
I started out in my profession as an apprentice, over the years I transferred to a more advanced position and
is now a Administrative Assistant I have always strived to maintain a high standard of performance. I learn
quickly on the job and I am always willing to go to workshops/seminars etc. to augment my experience. Since this has been my career style to date, I do not imagine it to change. Should I be successful at this position, in
a few years time, I feel that I will have continued to learn and will have made significant contributions to the
organization, and thus, I therefore would like to grow into a position of more responsibility.
Personal INFORMATION I.D Number 890**********
Marital Status Single
Dependants Three
Contact Numbers 084-***-****
Address. 07 Richard Road,
Klipspuit West, Extension 1
Johannesburg, 1811
EDUCATION Alpha & Omega Adult Education Centre 2010
Highest Standard Passed Grade 12
Business English. Saake Afrikaans
Economics & Legal Small Business
Public Administration Office Practise
COMPUTER COURSES
Subjects: MS Office, Word, Excell, Powerpoint, MS Outlook, Windows and File Management, Typing, email and Internet Computer knowledge Installing And Upgrading Software Adding & Removing Hardware and Programs Setting up a computer WORK EXPERIENCE Company. E.K.G Welding & General Trador
Position. Plasma Cutter,Aluminium Door n Window fiter P.O.E. January 2017 to January 2019
Duties & Responsibilities:
* Plasma cutter : Cutting steel sheet plates to sizes,Cutting steep Lip Channels,Cutting Steel Square Tubes
, Steel Angle Iron's * Welding : Chassis : Steel Sheet welding Co2, Square tube's,Angel Irons, Lip Channels
Reason for Leaving Better Opportunity
Contact Person Kirk Gierke (Supervisor)
Contact Details 061-***-****
Company Witwatersrand University
Position Administration, Quotation and Client Facing Clerk P.O.E February 2016 to June 2016
Duties & Responsibilities:
Quotations, pricing writing out a quotation for student, confirming if student is an International Student or if the Student is a South African National Student Using His/her Reference Number Look Them up On The Database to see if The Student is on the System. Give a Detailed Explanation of how much it will Cost the student Using Course Codes provided By the Students Faculty. Explain the Amounts as to how much it will cost for students Tertiary Education for the Academic Year, Explaining the Cost and How Payments must be made. Arranging payment structures for students who cannot afford to make Payments and when making payments. Attending to students Query’s where assistance is needed, when a payment has been made and payment does not reflect on the Systems database. I Log on to My Work PC Using my log on ID than use Student Reference Number Check if student is on the system Before Trying to trace payment as to which Account the money was paid into, Allocate payments using Students Reference Number. If payment has been Allocated Possess payment and save it On to the Data Base .Explain to Student how to see When a Payment has been made onto Students account How to Review it On Students Self Service Portal. Giving Student Clearance to students whomever Accounts have been paid up to date, new and old students who wants to register for the Academic Year. Charge Students for lost or damaged Student Card If Students want to apply for a New Student Card, and Explaining the Terms & Conditions for the Next time the same incident occurs.
Reason for Leaving: Temp Contract
Contact Person: Gafieda Pylman (Manager)
Contact Details 011-***-****
Company Matrix
Position Client Facing Clerk
P.O.E January 2013 to November 2014
Duties & Responsibilities
Stock taking – receipting of new stock in terms of hardware and software devices, quality checking products to ensure in working order and that it corresponds with order sheets. Price tagging of all new merchandise for sales as well as creating an inventory list with correct naming and pricing of goods with barcoding Sales assisting walk in customers, repairs and queries, making photo copies, faxing, internet emailing, register new accounts for new customers and cash register duties with handling and float and cash up and banking.
Reason for Leaving Temp Contract
Contact Person Zoyrina Jansen (Supervisor)
Contact Details 073-***-****
Company IG Tooling
Position Machine Operator, Stock Controller
P.O.E June 2011 to October 2012
Duties & Responsibilities
Pressing sheet metal into a component part dependent on the tool requested by section leader, housekeeping, stock control, calculation of quantity of component parts made, quality checking of made parts before storage, inventory and lock up Contact Person: Philip
Contact Details: 011-***-****
Reason for Leaving: Company Liquidated.
Company Johnson and Partners
Position Debt Collector
P.O.E March 2009 to January 2010
Duties & Responsibilities
Outbound and Inbound debt collecting, updating all calls logged to clients on systems as well as capture payment agreements and dates,