CURRICUCLUM VITAE
Of Alexander Zive
Personal Details
Residential Address: Unit 00269, Theo’s Flats
Pretoria Central
0001
Postal Address: P. O. Box 27
THOHOYANDOU
0950
Cellphone: 082-***-**** / 074-***-****
Email address: ****.***@*****.***
Name: Alexander
Surname: Zive
Date of Birth: 25 February 1971
ID Number: 710-***-**** 18 5
Dependents: One
Languages: Tshivenda, English, Sepedi, Zulu and Shona.
Hobbies: Readings, Watching Sports & Gym
Educational Qualifications
Highest School Attended: ‘O’ Level (Cambridge)
Last School Attended: Tsungayi High Sec. School.
Year: 1989
Subjects Passed: English D.
Commerce B.
Shona B.
Science B.
History B.
Geography C.
Computer Literate: Very Computer literate, Excellent at
Work Experience
Current: Mountridge Cheese (Pty) Ltd
320 Struben Street
Pretoria
Tel: 087-***-**** / 083-***-****
Job Title: Admin Manager
Duties: Office Admin, Invoicing, Stock Administration,
Compiling Weekly reports on Sage Pastel.
Accept orders, arrange deliveries.
Computer: Trained and Uses Uses
Sage 50c Pastel Partner
Reasons for Leaving: Company closing end of August 2020
Company: Food Lovers Dobsonville Mall
April 2018 to Dec 2018
Admin Manager
Administered and supervised the office staff.
Worked on and compiled weekly reports from
-Symphonix and
-Store-pro
Administered stock, and all other (see below)
Reason for leaving: Got a new job.
Company: Umthatha Mall Foodlovers Market
Year: Nov 2017 to March 2018.
Admin Manager.
-Admin Officer training the admin office, Managers, & departmental supervisors Symphonix, plus Foodlovers Market administrative procedures.
Help them understand Symphonix and the importance
of: eg, GRVs, Perpetual stock-take, adjustments,
wastage, grn, audit trail and eventually the Consol.
-To read and check the Consol and Profit Reports.
-To help them understand the WGPA.
-Teaching them to do costing, Recipes and maintain them.
-To maintain the right departmental GPs such as the Freshstop, Deli, and other departments.
-To maintain their stockholding, checking the shrinkage levels.
-To have Weekly targets and achieve them.
-To ensure a better Clientele service by cashiers.
-To have a reasonable well-organized ordering procedure from Quantity Checks(QC) to Purchases Orders (POs)
-Compiled Store-pro reports.
Reason for leaving: - Too far from home and family.
Name of Company: Nashua Thohoyandou
Period: 1996 - 1998
Job title: Sales Assistant
Name of Company: Why Shopping Complex
Period : 1998 – 2000
Job Title: Transport & Properties Administrator
Name of Company: Calvin Electronics (DSTV Multi-Choice Agent)
Period: 2000 – 2005.
Job Title: Admin
Duties: Capturing & Maintaining Customer data
Liase with New DSTV Multi-Choice Customers
-Offer Support, Engage with customers on new DSTV
dispensation & Changes
-Inspect on proper Equipment Installation Compliance
-Help on Account payments, Queries & Consumer benefits.
Name of Company: Sunshine Panel Beaters
Period: 2007 – May 2009
Job Title: Operations Admin / Assistant Manager.
Duties: -Receive and Inspect New Customers vehicles
-Advise Customers on All requirements, Storage, Repairs,
Time and Recovery.
-Profiling & Maintaining Customer data
-Offer Support on insurance Claims and follow-ups.
-Updates on Progress to Clients vehicles.
-Maintained Customers relationship to company
expectations.
-Helped Staff Members to know the importance of
Customers time and their trust in the company
(Motivation).
Name of Company: Fruit and Veg City Thohoyandou
Period: 2008 – Oct 2009
Job Title: Admin
Duties: Invoicing and Compiling the Debtors Recon
Administering Stock, (Supervised & Capture stock-taking)
Check the Consolidated Profit Report (Cost, Wastage, & Shrinkage & their effects)
(POS) Managing the Point Of Sale (POS)
Client Service.
Balance the Departmental GPs (checking correct Item cost, Pack-sizes & Selling Prices)
Compiled Weekly Reports for HO Finance department,i.e
- (WGPA, [Weekly Gross Profit Analysis])
- (Profit Report, Sundry Deposit List, Debtors Summary &
Recon
- Weekly Cashing Up – Cash Diary & Cash Diary Analysis
- Weekly Purchases Audit Trail & Weekly Expense
Schedules)
Supervises, Check & Capture Banking (Daily Cashing Up)
Responsible for All Staff HR info and files
Prepared, and compiled Payroll Information for Payroll purposes.
Name of Company: Fruit and Veg City Pietersburg
Period: Nov 2009 – May 2011
Job Title: Cash Office Admin Clerk & Supervisor
Duties: Administered Cash Pick-ups and Banking.
Cashiers’ Cashing up & Banking
General Supervision.
Job Title Admin Manager
Company & Stores FRUIT AND VEG CITY –
Fruit & Veg Pietersburg,
June 2011 – March 2012
Food Lovers Market Thornhill
April 2012 – September 2013
Fruit & Veg Louis Trichardt
October 2013 – November 2014.
Food Lovers Market Thornhill & (FVC Pietersburg until it closed on June 20, 2016, worked on both stores)
December 2014 – August 2017
Duties: 100% Administrative duties
Administering Stock (Overseeing Receiving, Stock-taking, Stock Adjustments, Stock Wastage & Shrinkage control).
(Printed daily the Consolidated Profit Report and read it, see that departmental GPs were within recommended performance lines)
-Checking & Maintaining the recommended departmental GPs
on the Consolidated Profit Report (Checking cost/Selling Prices)
-Capturing Data on the, and Balancing the WGPA daily
(Capturing of Sales/Purchases/Wastage).
-Checking and advising on Stockholding in Comparison to
turnover against Last Week/Last year.
-Checking & Maintaining Bakery & Deli Prepared Recipes
-Training (Mentoring) & motivating staff members to understand
their responsibilities on diverse store issues, such as
Packing/Packaging, Cleanliness, advertising and Customer
service (Proper conduct). Sales (Turnover), Stockholding,
wastage and Shrinkage control.
Weekly Reports: Prepared & Compiled Weekly Reports: (For Head Office Finance)
i). Weekly WGPA
ii)Weekly Profit Report (Excel)
iii). Weekly Consolidated Profit Report (checking Costs)
iv). Weekly Purchases Audit Trail (Plus Link)
v). Weekly Cash Up (Cash diary & Cash Dairy Analysis + Link)
vi)Weekly Expenses & Expense Schedule (Fixed & Variables)
vii). Weekly Debtors Recon
viii). Weekly Main Float Recon
ix). Weekly Sundry Deposit List
x). Weekly Sales Comparisons (Against this Week/this year to Last Year this Week and Last Year, same Period)
xi). Weekly Departmental GPs against Budget
Finance: Monitored, Authorized daily Cashing Up. Signed off banking,
Change Requests & Variable Expenses.
Responsible for (Checked Weekly) the Store’s Main Float.
Budget: Help Head Office to Compile the Yearly Store Budget (on All
Departments & Sections)
Advise Store management on budget and the outlook, for their
decision making, e.g (Sales, Expenditure & Targets)
Periodical Comparative Analysis of GL Accounts/Journal Entries (JE) against Budget (Fixed & Variables).
Compile notes (For HO), to Discuss why and how we exceeded
or Saved in comparison to the budget.
Human Resource: Responsible and Maintain the Staff’s HR Files
-Download and Converts clocked items into numbers (Time-
Sheet) (From Africlock)
-Prepare, Check & Compile Payroll info for payroll purposes
(Salaries/Wages), every month-end.
Debtors/Creditors Accounts: Oversee store-sale Invoices are correctly done,
Captured on Customers recons
-Make sure that statements are issued and sent to customers in
time.
Follow up on suppliers’ payments and accounts are paid, up-to- date to allow the un-hindered flow of business.
References:
Name: Oeloff Visser
Tel: 083-***-****
Owner: Mountridge Cheese (Pty) Ltd
Name: Aubrey Phosiwa
Tel: 082-***-****
Nashua Thohoyandou
Manager
Name: Pat van Schalkwyk
Tel: 083-***-****
Store Manager
Food Lovers Market Thornhill
Zive Alexander
****.***@*****.***
Motivation
I have a reliable focus dedicated to give my best as I work hard even under pressure with less or non-supervision whatsoever. My knowledge, experience, perseverance and efficiency have effectively complimented my attributes of good personality and self- confidence, adding effective communicating expertise. I have an open- minded opinion, a team member able to solve problems much with, but honesty.
CURRICULUM VITAE
Alexander Zive