CURRICULUM VITAE
OF
GCINA SIPHESIHLE KUBEKA
PERSONAL DETAILS
Gender : Male
Date of Birth : 26 May 1993
Identity number : 930-***-**** 082
Cell Number : 071-***-****
Email Address : ******.******@*****.***
Residential Address : C3972 section 3
Madadeni
2951
Nationality : South African
Home language : IsiZulu
Other languages : English
Driver’s License : Code 10/C1 (PrDP)
Marital status : Single
Next Of Kin : Mr SA Kubeka (Brother)
Cell Number : 078-***-****
PERSONAL PROFILE
I’m an enthusiastic, self-motivated, dedicated and hard working Person, offering more than 6 years of solide working experience in Administration Field. I have experience in working with Clients, Supply-Chain Management, Assets, Budget, Inventory, Stock control, Data Capturing and also very good with Calculations. I also have Computer Skills which includes MS Word, Ms Excel, MS Powerpoint & Ms Outlook/ Email, Internet, Pastel Accounting System (Pastel Payroll and Pastel Partner). All of This Is based on the Fondations of a National Diploma in Financial Management.
TERTIARY EDUCATION QUALIFICATIONS
Institution : Majuba T.V.E.T College
Qualification : National Diploma
Course : Financial Management
Year : 2015
Subject Passed : Financial Accounting - N4*, N5* & N6* Entrepreneurship and Business Management - N4
Management Communication - N4
Computerized Financial Systems / Pastel - N4, N5 & N6 Cost and Management Accounting - N5 &N6
Mercantile Law - N4*
Income Tax (N6)
Note: * Indicates Distinction
OTHER TRAININGS
Institution : Majuba T.V.E.T College
Qualification : Certificate
Course : Business and Environmental Awareness
Year : 2011
EDUCATIONAL QUALIFICATION
School Attended : Sekusile High School
Highest Grade Passed : Grade 12
Year completed : 2010
Subject Passed : IsiZulu
English
Mathematics
Life Orientation
Accounting
Business Studies
Economics
WORK EXPERIENCE – 6 Years 7 Months
Company : Majuba TVET College (1year 9Months)
Duration : 01 October 2018 Till to Date
Department : Corporate Administration
Position : Admin Clerk
Contact : 034-***-****
Duties
General Admin Duties
Doing Reprographics duties (Photocopies, Scanning Documents, Binding Documents, Email Scanned Documents, Faxing Documents, Take Meter reading on photocopying Machines)
Filling & Archiving
Answering Telephone’s
Data Capturing
Planning and Organizing Meetings
Take/ type minutes and agendas for meetings
Inventory and Stock
Issuing of inventory and Refreshments
Updating Inventory and Refreshments Register
Doing Inventory Stock Take
Sending of Quote to Suppliers
Placing Orders to Suppliers
Writing Order Book for Payment Of Suppliers
Receiving Stock
Filing of invoice and delivery note
Barcoding of New Asset Bought
Textbooks Warehouse
Procurement of Textbook
Request, Receive And Compile orders from Campuses
Issue textbook to Campuses
Do follow up with Campuses for textbooks top ups
Placing Textbook Orders
Writing Order Book for Payment Of Suppliers
Submit invoices to Supply Chain For Payment
Filing of invoice and delivery note
Safekeeping and control of textbook
Doing Textbooks Stock count
Driver Duties
Transporting staff
Delivery of textbooks to the Campuses
Make sure that the delivery note is signed
Collecting Textbooks Orders from Suppliers
Loading and offloading of Textbooks/ Stock
Preparing the Route sheet
Informing Campuses about delays in delivery of Stock / Textbooks Company : Department of Education – Amajuba District Duration : 07 August 2017 to 31 July 2018 (1 year) Department : Finance Department
Position : Intern
Reason for Living : Contract Ended
Contact : 034-***-****
Duties
Assets Management
Assets
Managing all District Asset (including Circuits Office).
Asset Procurement.
Writing EF 72 for authority to purchase asset / Order asset.
Receiving Asset and check if it’s what we have ordered.
Signing the delivery Note.
Writing EF 73 to confirm that goods received/ services rendered was correct.
Keeping record of invoices.
Barcoding of newly bought assets.
Updating asset register on HARDCAT ASSET MANAGEMENT System.
Doing physical verification of Asset/ Asset audit.
Doing Asset Disposal for Non-Functioning Asset.
Filling of Asset Transfer Form for any Assets Moved/Transferred.
Filling of Asset Addition Form for any Assets Added.
Follow up on losses reported to legal liability. Inventory/Stores Management Section
Managing stores / inventory.
Ensure stock control by preventing theft and misused of resources.
Ensure tally cards are kept up to date and are true reflections of stock on hand.
Up-dating stock sheet on stock received and issued using Excel.
Compile monthly reports on stock received and issued using Excel.
Writing EF 72 for authority to purchase inventory / order Stock.
Receiving inventory, check if it’s what we have ordered and sign the delivery note.
Writing EF 73 to confirm that goods received was correct.
Keeping records of invoices.
Writing of requisition forms as evidence for stork issued.
Doing stock taking.
Supply Chain Management Section
Receiving EF72 (Requisition form) for bookings and fax to head office for approval.
Receiving the approved EF72 for faxing or delivery to TWF at Districts.
Writing of orders and receiving processed requisition from HUB and BID.
Capturing of orders to BAS to be authorized.
Attending to queries and do writing.
Company : Majuba T.V.E.T College (Central Office)
Duration : 07 October 2013 to 02 August 2017 (3years 10months) Department : Technical and Vocational Education and Training Management Information Systems & I.T (TVETMIS & IT) Position : Administration – Trainee
Reason for Living : Employed by Department of Education Contact : 034-***-****
Duties
General Admin Duties
Data Capturing
Filling & Archiving
Answering Telephone’s / Reception
Planning and Organizing Meetings
Planning and Organizing Staff Trainings
Take, type minutes and agendas for meetings
Using Office Equipment (Photo Copying Machine, Scanner, Binding Machine, Email and Fax Machine)
TVETMIS Duties
Managing Management Information System (MIS) of a College
Attending Queries regarding M.I.S from the Campuses
Assist in Planning and managing the department Budget
Attending monthly Budget Review Meeting
Issue Quotations for the Department to Suppliers
Placing Orders to Suppliers
Follow up with suppliers for delivery purposes
Follow up with Finance for payment purposes
Filing of Invoices
Compiling Students Stat for Funding Purposes
Compiling and Analyzing Student Data
Skills
I have proven Excellent Interpersonal Skills
I have a Good Listening Skill
Attention to Detail / Accuracy
Good Communication Skills (Verbal & Writing)
Good Problem solving skills
Good Interpersonal Relations
Finance & Budgeting Skills
Time management Skills
Good Planning and Organizational Skills
I have proven Excellent Computer Skills
Good Report Writing Skills
Good Team Work and Team Leadership Skills
Good Conflict resolution / Problem Solving skills Knowledge and Abilities
Knowledge of General office administration policies and procedures.
Knowledge Basic Accounting System (B.A.S) and Persal System.
Ability to interpret and apply Policies.
Knowledge of Receptionist Services.
Knowledge of Client Service.
Knowledge of Management Information System (M.I.S).
Knowledge of Bookkeeping.
Knowledge of Metro File Filling System
Knowledge of accounts Payable and Receivables.
Knowledge of Asset and inventory Control Register.
Ability to work under pressure and independently.
Ability to meet Deadlines.
Ability to maintain Confidentiality.
Knowledge of Legislative Mandate
The Constitution of the Republic of South Africa Act No 108 of 1996
Public Finance Management Act No 1 of 1999 as amended
Government Immovable Asset Management Act No19 of 2007
Knowledge of SITA Act and Regulations
National Archives Act no 43 of 1996
Public Administration Management Act No 11 of 2014
Basic Conditions of Employment Act
Protection of personal Information act No4 of 2013
Batho pele Principles
Knowledge of National Treasury Regulations
South African Schools Act No 84 of 1996
The Public Service Act No 103 of 1994
Preferential Procument Policy Framework Act No5 of 2000
Knowledge of Supply Chain Management Policy and Procedure
Further Education and Training College Act No 16 of 2006 REFERENCES
1. Name : Miss TP Mbuli
Company : Majuba T.V.E.T College (Central Office)
Department : Corporate Administration
Position : Senior Admin Clerk - Textbooks
Relationship : Supervisor
Contacts : 079-***-****
Work Tell : 034-***-****
2. Name : Mr. SS Mncube
Company : Majuba T.V.E.T College (Central Office)
Department : Corporate Administration
Position : Senior Admin Clerk – Asset & Stock
Relationship : Supervisor
Contacts : 072-***-****
Work Tell : 034-***-****
3. Name : Miss N.H Mkhonza
Company : Department Of Education – Amajuba District Department : Finance Department
Position : Senior Admin Clerk – Asset & Stores
Relationship : Mentor
Contacts : 083-***-****
Work Tell : 034-***-****
4. Name : Mr M.P Mkhize
Company : Majuba T.V.E.T College (Central Office)
Position : Senior Admin Clerk - TVETMIS Department Relationship : Supervisor & Mentor
Contacts : 084-***-**** / 065-***-****
Work Tell : 034-***-****