Jennifer Moodley
Personal Details
Surname: MOODLEY
First Name: Jennifer
Gender: Female
Marital Status: Married
Home Language: English
Nationality: South African
Race: Asian
Health: Excellent
Residential Address: 5 Jhungunbhadur Road
Contact Details 076*******/ 032-*******/ 031*******
Education: Matric
Driver’s License: Yes – Code 8
Home Language: English
Health: Excellent
Criminal Offences: None
Educational Qualification
Last School Attended: Avoca Secondary School
Highest Standard Completed: Grade 12
Higher Education
Institution : High Tech Computer College:
Course : Computer Programming – 1989
Other Courses Completed:
MP2 (Electronic Maintenance Tracking System,) – Main guard Technology
MP2 - MS Projects – 2011/2012/2013
MP2 – Planning & Scheduling – 2011/2012/2013
MP 2 Inventory Management - 2007
SAP - Electronic Enterprise Resource Planning
System Used For Purchasing, Requisitioning & Stock Inventory Control.
SYPRO
Personal Profile / Attributes
Completely self motivated in my entirety, I am an experienced, knowledgeable and skilful, individual who prides one’s self in maintaining a high standard of work ethics and quality. As a goal driven enthusiast, I work well under pressure, with my fellow team mates, whilst still keeping a level head towards reaching the desired end result. Although I possess the necessary knowledge and skills required, I also believe, there’s plenty knowledge still to be gained from your esteemed work environment.
Work Experience
Company : Samco Pumps – 2017 – current
Position : Admin Assistant
Job Function:
Switch board operator
Getting prices for reps on quotation from various suppliers.
Doing quotation for sales Rep both branches R/b and Durban
Creating Purchase order for quotations eg pumps, spares and seals etc
Follow ups on delivery and liasing with suppliers
GRV of all stock once recieved
Following up on orders
Capturing of stock returns
Punching stock count and attending to variances with Stock Control Manager
Maintaining minimum stock level
Sending credit notes to customer
Sending invoices on a daily basis to customers
Generating stock reports
Transfer of stock on the system when creating and invoice for our Durban customers
Coordinate stock requests from branches and ensure accurate and timeous delivery thereof.
Keep branches informed on delivery dates and any possible delays that might arise.
Take and handle all queries arising from questions pertaining to stock.
Follow up with supplier on back orders
Stock control processes at month end.
Establish and maintain organised filing system.
Sending pump for repairs to Richards Bay workshop via delivery note
Timeous capturing of all stock take /variances
All customer services to be scheduled daily
Petty cash, ordering stationery
Sorting out account query
Liasing with international customers
Liasing with courier company with regards to dispatching stocks
Company : Dow Agro Science – 2004 - 2014
Position:
Maintenance Administrator, Stock Controller in a Manufacturing, Safety and Medical Environment, Purchase Requisitioner in a Manufacturing Chemical Environment, Safety and Medical Department, Grving, Sorting blocked invoices and Payment Queries.
Responsibilities
Adhere to all Maintenance Administrative Work, eg, Timesheets, distribution of timecards to maintenance department, recording of accurate times on a weekly and monthly basis, Checked all relevant information that is captured on timecards. Verify all information on SAP R3, Ensure all data is captured on system.
Purchasing all Safety PPE according to Dow Procedure and Safety Standards Purchasing overseas and Local orders
Purchasing of all Manufacturing Spares eg, Gearbox, Pumps,Valves etc
Laise with Suppliers with Unit Cost for Inventory
Co-ordinate reports of obsolete items and write offs with Maintenance Manager and Cost Accountant
Adhere to all Safety Standards in the Chemical Environment, Ensuring the correct procdures are followed and in place.
Co-ordinate monthly Stock Count
Maintain minimum & maximum Stock inventory in stores
Perform admin related tasks with regard to documentation and data capturing, utilising the MP 2, SAP R2,SAP R3 and the Maintenance Cost systems tracker.
Scheduling of Maintenance Meetings.
Schedule and plan jobs for the day according to relevant spares
Liaise with suppliers for all outstanding delivery and invoices
Assist in Shutdown Planned Jobs/Spares& Resources
Sort out queries in regards to blocked invoices.
Management of Time Keeping and Payment Queries of Employees –(Artisans)
Interacting with Plant, Maintenance Workshop & Logistic Warehouse
Key performance areas:
Data Capturing time and Attendance Register, Ensure all sick leave and leave is captured into SAP R3.
File all sick notes and Leave forms
Capture all new employee personal details on SAP
Capturing all Job Cards /PPM and action all findings from Job cards
Call out Vendors for Breakdowns in plant. All report from Vendors captured and filed.
Updating Gate pass. Ensuring all documents is filed. .
Follow ups on Blocked Invoice
Experience of SAP – Purchase Requisition, GRV & GRN
Creating Job Cards based on Breakdowns in Plant
Planning all P3 Jobs and Scheduling for Shutdowns.
Do stock counts using negative printout from MP2
Receiving and Issuing of Mechanical, Electrical and Safety Spares in MRO Stores.
Sorting out Returns & Credit Note with Supplier and Maintenance Buyer
Establish if we have sufficient stock for a build and expedite parts
Check bill of materials and initiate engineering changes
Check recoveries against inputs
Liaising with suppliers on availability of stocks
Follow up on deliveries, pull forward orders and differ orders
Liaising with changes with regards to shortage of parts.
Co-ordinate monthly stock count with cost variance & variance reports and new items being received on MP2.
Creating New Commodity Numbers for New items being Received in MRO Stores
Verification of Spares with the relevant employees. Issues and Receipts done on a daily basis.
Co-ordinate Yearly SOX Audit & working with the Cost Accountant For Dow Agro Science
Update the MRO Tracking System
Ordering all spare parts through SAP
Ensuring that all the Relevant Spares and Relevant Vendors are available
1.Company : Dr K. Singh
Position : Receptionist/Dispensary
Duration : April 1989 to February 1994
Responsibilities
Filing of Invoices & Remittance
Typing; Posting of Medical Aid Accounts & Cash Statements.
Dispensing of Medication & Working with EMD Programme
Booking beds for Patients at hospital,
Sorting out all cash payments
2.Company : B.D Singh & Associates
Position : Clerk
Duration : March 2001 to December 2003
Responsibilities
Filing of all documents, Typing, Banking,
Attending to all incoming and outgoing mail, Stamping & filing documents in
Court. All Admin work & Updating documents at Receiver of Revenue
3. General
Goal: To always strive for excellence in my future endeavors
Strengths:
oAbility to tackle any task with enthusiasm
oTeam Player, work well with people
oAbility to communicate and work independently
oTake every task given to me as a challenge
oA meticulous worker and able to grasp concepts fairly quickly
oAbility to take on responsibility
oAlways willing to learn
Interpersonal Skills and Communication
oIn any work environment I have become aware that co-operation and team work is of the utmost importance. I have developed the ability to perform towards the completion of any successful tasks. Due to the demanding job market, I believe it important to inject individual attention in order to be successful. I do pledge to relish, adopt and inject self improvement. Given the opportunity, I will certainly strive to prove myself worthy. I have the ability to seize the opportunity and accept responsibility as an individual. I am always regarded as a communicative person, and always tend to maintain good working relations. I believe race, creed and social status should not be problematic when the completion of a task is required.
To whom it may concern- Reference from Navin Ramesh – Maintenance Leader
This is to verify that Mrs. Jennifer Moodley has participated in the Dow External Financial Audit by executing the following tasks, in order to ensure that all our compliance requirements were adhered to:
*She ensured that all internal controls were maintained, and work processes were followed in MRO Stores.
*The electronic and hard copy documentation was timorously and accurately maintained.
*She was also an active participant during interviewing process by the Auditors.
I would certainly recommend Jennifer for any task where enthusiasm, reliability, hard working and trustworthiness are valued.
Reference from Valerie Gouws – Cost Accountant – Dow Agro Science
During 2006, my path crossed with Jennifer where she was part of the maintenance team at Cane lands.
The company introduced several changes and numerous challenges which resulted in my close interactions with Jennifer. She was assigned to learn new applications like SAP, MP2, inventory management and internal controls. These entire she has accomplished with great enthusiasm. She has taken on all challenges coming her way with an "I can do" attitude. She has a strong ability to learn fast, has a quick mind and is an eager learner. She enjoys working and interacting with many different people. She is an excellent team worker. During this time she developed into a confident person who contributed a great deal to the transformation of the maintenance store and inventory management. Whenever there was a task to perform, she would volunteer. She enjoyed her job and strives for better and more to be successful in career.
Jennifer is talented and will be an asset to any company.
Thanks and best regards,
Val Gouws
Manufacturing Business Cost Accountant
Dow AgroSciences Southern Africa
Tel: +27(0)12 - 819-1175
Fax: +27(0)86 - 625-7894
Email: ******@***.***
Great work – I just had a feeling that this would be the outcome. I have seen a lot of MRO stores and this is among the absolute best!
Well done
Regards,
Tim George
Senior Operations Leader
Dow AgroSciences Southern Africa, PTY Ltd
Canelands, ZA
Office ph. +27.32.439.1107
Mobile ph. +27.82.322.4936
From: Gouws, Valerie (V)
Sent: Wednesday, September 26, 2012 3:44 PM
To: Ramesh, Navin (N); Daniell, Ray (RD); Moodley, Jennifer (J)
Cc: George, Tim (TL); Naidoo, Vernon (VA); Naidoo, Chitra
Subject: Sarbanes Oxley Inventory count MRO stores Canelands 26 September 2012
Importance: Low
Hello All,
This message is to inform you all that the Sarbanes Oxley inventory count for MRO at Canelands was successfully completed and rated as compliant.
Congratulations to you all.
The result clearly reflects on the dedication and pride by the Maintenance team.
I would like to express my sincere appreciation to everyone involved during the count. Special thanks Jennifer.
It has been a pleasure working with you over the past 2 days.
Keep up the good work.
Thanks and All the best
Val
Val Gouws
Business Cost Accountant
Dow AgroSciences Pty Ltd
South Africa
phone: +27 (0-12-819-**** email: ******@***.***
Hello All,
The Sarbanes Oxley inventory count for MRO 2013, Canelands was successfully completed and rated compliant.
Congratulations to you all.
The result clearly reflects the dedication and pride.
I would like to express my sincere appreciation to everyone involved during the count especially Jennifer for maintaining the system.
It has been a pleasure working with you all.
Keep up the good work.
Thanks and all the best
Val Gouws
Business Cost Accountant
Dow AgroSciences Pty Ltd
South Africa
phone: +27 (0-82-896-**** email: ******@***.***
Solutions for the Growing World
11 February 2014
TO WHOM IT MAY CONCERN
I confirm that Jennifer Moodley is employed with Dow AgroSciences Southern Africa (Pty) Ltd from February 2004 till now where she held the position of stock controller for Maintenance spares for our manufacturing site, Canelands in South Africa.
Jennifer’s job as Stock controller includes the following responsibilities:
Performs daily activities extracting and compiling data from various software systems creating and updating spreadsheets for daily, weekly and monthly stock management.
Successfully analyze and solve problems while creating preventive solutions and actions.
Experienced with the entire process of inventory count and internal controls.
Recording of inventories incoming and outgoing.
Experienced with inventory procedures to be Sarbanes Oxley 404 compliant.
I would highlight the following strengths:
Good communicator, reliable and easy person to work with.
Internal and external partners are happy to interact with her.
Very committed in her role.
Yours faithfully
Valerie Gouws
Cost Accountant
Dow AgroSciences Southern Africa (Pty) Ltd
REFERENCES :
Name : Mr. Vernon Naidoo
Telephone: 032-*******
Cell No: 082*******
Name; Mrs. Valerie Gouws
Cell No: 083*******