CURRICULUM VITAE
VIANCA KAMOO
PERSONAL INFORMATION:
First Name(s) : Vianca Ilona
Surname : Kamoo
Residential Address : 298 Zelik Glynne ave
Eersterust
Pretoria
0022
Identity Number : 861**********
Contact Numbers : 067*******
Nationality : South African Citizen
Marital Status : Single
Languages : English and Afrikaans
ACADEMIC QUALIFICATIONS
High School Attendance : EERSTERUST SEC HIGH SCHOOL
Highest Standard Passed : Matric, Grade 12 (
Subjects : Afrikaans 1st Language HG
English 2nd Language HG
Criminology
Biology
Business Economics
Mercantile Law
COMPUTER SKILLS
Microsoft Outlook 97 & 2000; Office Packages namely; Ms Word 97/2000; Ms Excel 97/2000; Ms Powerpoint 97/2000; Corel Office Suite 7; Internet (Explorer); Windows 95, Delphi, Turbo Pascal, ABIE, KI, Session A & B, Onyx, Orbit, EXP, OS2.
ADMINISTRATION SKILLS
Administration Skills; Communication Skills (written and verbal); Organizational Skills; Time Management; Excellent Telephone Skills; Assertiveness; Professional.
EMPLOYMENT:UNIVERSITY OF PRETORIA
1.Provision of Financial administrative support to the Programme:
Assisting with budget processes;
Producing monthly cash flow statements for other projects;
Assisting with the compiling, managing and updating monthly, quarterly and annual financial reports; Computer literate in the Internal Computer programmes (PeopleSoft), MS Office and ClickUP
Assisting with the compiling, managing and updating monthly, quarterly and annual progress reports;
Assisting in the preparing submissions, memorandums;
Maintaining a central registry and file copies of all documentation;
Preparing supporting documents and data for meetings.
2.Provision of administrative and logistical office support to the Programme:
Setting up of meetings;
Compiling and distributing minutes of meetings;
Ensure that monthly expenditure are received from University;
Co-ordinate all admin tasks related to payments, leave and guidelines and any other interaction with University;
Co-ordinating workflow and logistics for all projects orientation workshops;
Filing and tracking of purchase orders, invoices, documents and correspondence;
Maintaining and updating records of all the projects;
Making travel arrangements for the SPMESP staff;
Ordering of office stationary and supplies.
3.Providing general office and secretarial support to the Deputy Director
Diary management for the Deputy Director;
Making travel arrangements for SPMESP staff;
Responding to telephone enquiries and e-mail correspondence
A thorough knowledge of and experience in the following:
Financial management systems;
Ability to arrange and systematise information;
Office management;
Workflow co-ordination;
Events and project management;
Management of monthly cash-flow statements;
Procurement policies and practices;
Knowledge of Treasury Regulations and the Public Finance Management Act;
A sound knowledge of computer applications including
MS Word, MS-Word, Ms Access Ms Power Point and Ms Outlook
Excellent written and verbal communication skills;
Excellent interpersonal skills;
Excellent numeracy skills;
Accuracy and attention to detail.
Key Responsibilities
Document Management & Typing
Typing of letters, reports and emails
Effective filing of documents
Arrange delivery of mail/courier documents
Diary Management & Meeting Coordination
Effective management of the HOD’s diary
Schedule meetings on behalf of the HOD
Ensure there are no clashes or overlaps in the HOD’s diary
Ensure logistical arrangements are done for meetings (boardroom booking and arrange refreshments)
Taking minutes
Follow up on issues emanating from meetings
Prepare meeting packs for HOD meetings
Administrative support
Stand in for any of the administrators if they are absent
Relieve the Receptionist
Handle enquiries and direct them to relevant people
Secretarial support to the HOD
Maintain staff telephone directory
Conducting research as and when required by the HOD
Travel Coordination
Arrange travel for the HOD both locally and international
Ensure all logistical travel arrangements for the HOD are done on time (i.e., accommodation, flights and car hire)
Qualification, Skills and Experience
Post matric qualification preferably in office administration/frontline/Secretarial
3 years or more experience as an Executive PA
Highly proficient in MS Office
Interpersonal skills
Well-spoken and good telephone
Ability to prioritise work according to urgency and importance
Ability to take own initiative and work proactively
Ability to communicate with people at different levels
High level of confidentiality
Punctuality
Excellent organising and administration skills
Attention to detail
Effective verbal and listening communication skills
Ability to communicate effectively, both orally and in writing
Ability to multitask
Time management skills
PREVIOUS EMPLOYMENT
Name of Firm : SEESA
Period of Employment : 01 February 2005 till 20 September 07
Position : Query Consultant
Reported to : Gerhard Maree
Contact Numbers : +27-12-322-****
Duties
Data Capturing and verification on captured information
Requesting of valuations
Confirmation on income on employed and self employed clients
Requesting of outstanding documentation
Arbitrations on declined applications
Updating the application notepad at all times with all relevant information
Skills & Competencies
System knowledge in respect of OS2
Good understanding of Branch & Mortgage Originator procedures.
Advance knowledge of section 45/57 endorsements, Substitutions, Trust, Re- advances, CC’s
Reason for Leaving : Career Advancement
PRESENT EMPLOYMENT
Name of Firm : PRONTO READY MIX
Period of Employment : 03 September 2012
Position : Admin Clerk
Reported to : Sorika Van Rensburg
Contact Numbers : 012-***-****
Duties
Client interactions, member maintenance and queries, processing of claims, fund updates, customer service, complex query resolution.
Running stats and new instructions on a daily basis
Preparation of admin reports, errors resolve, escalation resolution.
Name of Firm : V Tinto Attorneys
Period of Employment : 02 February 2007 – Currant
Position : Team Leader (Query Dept)
Reported to : Cornel Grundling ( Manager)
Contact Numbers : 27-012-***-****
Duties
Client interactions, member maintenance and queries, processing of claims, fund updates, customer service, complex query resolution.
Running stats and new instructions on a daily basis
Preparation of admin reports, errors resolve, escalation resolution.
Implementing and re-implementing Garnishee Orders
Refunds & Issue of Garnishee orders
Handling of written and verbal correspondence
Handling the entire Garnishee order process
COURSES
Planning, Organizing and controlling
Customer service
Telephone technique
; Ms Excel 97/2000; Ms Powerpoint 97/2000; Corel Office Suite 7; Internet (Explorer); Windows 95, Delphi, Turbo Pascal, ABIE, KI, Session A & B, Onyx, Orbit, EXP, OS2.
ADMINISTRATION SKILLS
Administration Skills; Communication Skills (written and verbal); Organizational Skills; Time Management; Excellent Telephone Skills; Assertiveness; Professional.
EMPLOYMENT:UNIVERSITY OF PRETORIA
2.Provision of Financial administrative support to the Programme:
Assisting with budget processes;
Producing monthly cash flow statements for other projects;
Assisting with the compiling, managing and updating monthly, quarterly and annual financial reports;
Assisting with the compiling, managing and updating monthly, quarterly and annual progress reports;
Assisting in the preparing submissions, memorandums;
Maintaining a central registry and file copies of all documentation;
Preparing supporting documents and data for meetings.
3.Provision of administrative and logistical office support to the Programme:
Setting up of meetings;
Compiling and distributing minutes of meetings;
Ensure that monthly expenditure are received from University;
Co-ordinate all admin tasks related to payments, leave and guidelines and any other interaction with University;
Co-ordinating workflow and logistics for all projects orientation workshops;
Filing and tracking of purchase orders, invoices, documents and correspondence;
Maintaining and updating records of all the projects;
Making travel arrangements for the SPMESP staff;
Ordering of office stationary and supplies.
4.Providing general office and secretarial support to the Deputy Director
Diary management for the Deputy Director;
Making travel arrangements for SPMESP staff;
Responding to telephone enquiries and e-mail correspondence;
A thorough knowledge of and experience in the following:
Financial management systems;
Ability to arrange and systematise information;
Office management;
Workflow co-ordination;
Events and project management;
Management of monthly cash-flow statements;
Procurement policies and practices;
Knowledge of Treasury Regulations and the Public Finance Management Act;
A sound knowledge of computer applications including
MS Word, MS-Word, Ms Access Ms Power Point and Ms Outlook
Excellent written and verbal communication skills;
Excellent interpersonal skills;
Excellent numeracy skills;
Accuracy and attention to detail.
PREVIOUS EMPLOYMENT
Name of Firm : SEESA
Period of Employment : 01 February 2005 till 20 September 07
Position : Query Consultant
Reported to : Gerhard Maree
Contact Numbers : +27-12-322-****
Duties
Data Capturing and verification on captured information
Requesting of valuations
Confirmation on income on employed and self employed clients
Requesting of outstanding documentation
Arbitrations on declined applications
Updating the application notepad at all times with all relevant information
Skills & Competencies
System knowledge in respect of OS2
Good understanding of Branch & Mortgage Originator procedures.
Advance knowledge of section 45/57 endorsements, Substitutions, Trust, Re- advances, CC’s
Reason for Leaving : Career Advancement
PRESENT EMPLOYMENT
Name of Firm : PRONTO READY MIX
Period of Employment : 03 September 2012
Position : Admin Clerk
Reported to : Sorika Van Rensburg
Contact Numbers : 012-***-****
Duties
Client interactions, member maintenance and queries, processing of claims, fund updates, customer service, complex query resolution.
Running stats and new instructions on a daily basis
Preparation of admin reports, errors resolve, escalation resolution.
Name of Firm : V Tinto Attorneys
Period of Employment : 02 February 2007 – Currant
Position : Team Leader (Query Dept)
Reported to : Cornel Grundling ( Manager)
Contact Numbers : 27-012-***-****
Duties
Client interactions, member maintenance and queries, processing of claims, fund updates, customer service, complex query resolution.
Running stats and new instructions on a daily basis
Preparation of admin reports, errors resolve, escalation resolution.
Implementing and re-implementing Garnishee Orders
Refunds & Issue of Garnishee orders