Manager Sales
Resume:
LIESL BRECHER
Residential address: ** Lloys str
Celtisdal
Centurion
Contact number: 082-***-****
Email address: *********@*****.***
Personal Information:
First Name: Liesl
Surname: Brecher
ID Number: 760-***-**** 086
Place of Birth: Bloemfontein, Free State
Gender: Female
Marital Status: Married
Dependents: 2
Health: Excellent
Nationality: South African
Home Language: Afrikaans
Other Languages: English- read, write and speak
Criminal Record: None
Transport: Own
Driver’s License: Code 08
Availability: 2 Weeks
Salary: Negotiable
Religion: Christian
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SKILLS Computer Skills:
Microsoft Office – Word
Microsoft Office – Excel
Microsoft Office – Outlook
Pastel Partner 2007
EXPERIENCE POSTFORM B.I.C – OPERATIONS ADMINISTRATOR 1 MARCH 2014 – CURRENTLY
• Sales
• Processing client quotations
• Ordering materials from suppliers
• Collection of all outstanding payments
• Delivery schedules daily
• Administration duties
• Stock Control
• Liaising with clients
• Process orders of clients
• Financial duties up to Trial Balance
• Management accounts – monthly
• Payroll
FINANCIAL MANAGER – FUTURE HEALTH (PTY)LTD / DIVISION OF 1 June • NEXT 2012 Ordering GENERATION – 15 of stock January with NETWORKS 2014 suppliers
• Stock Control
• Liaising with clients
• Process orders of clients
• Financial duties up to Trial Balance
• Management accounts – monthly
• Payroll
• Sales targets and reviews with sales staff
Reason for leaving: Restructuring of Company
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FINANCIAL MANAGER – SISHA.COM SYSTEMS (PTY) LTD
DIVISION OF NEXT GENERATION NETWORKS HOLDING
COMPANY.
1 June 2012 – 11 December 2013
• Allocating work to ensure accurate recording of transactional entries, resolution of issues and timely month-end closure
• Generate invoices for revenue income.
• Generate stats to confirm revenue income and minutes generated
• Update monthly financial transactions on to Pastel
• Generate VAT reports for auditors
• Generate information for local and international auditors on financial year end
• Update monthly financial transactions on to Pastel for Uys Business Trust and VAT reports to auditors.
• Generate information and invoice for our Shanghai client.
• Yearly registration for BEE certificates
• International payments received – liaise with STB International Money received
• Process monthly invoice payments to suppliers
• Handling all Inbound Agent – create agents on systems, Import Inbound minute usage, generate inbound billing reports, send reports to Inbound Agents, handling all billing related queries from Agent, process billing invoices from Agents for payment
• Handling all Outbound Agents – Import outbound CDR’s from systems, generate invoice to the outbound clients. Check payments received on post-paid outbound user. Follow up on outstanding payments. Load all post-paid client payments on system. Check payments received for pre-paid users and match system to the bank and confirmations received for support department.
• Update monthly cash flow and send to the directors
• Update daily minutes stats daily and sent to directors
• Apply for company credit cards if needed with Standard Bank or Diners club
• Handling all credit card queries and payments
• Handling all related bank queries eg. limit increase, new accounts and credit card for staff members
Reason for leaving: Restructuring of Company
FINANCIAL MANAGER – SISHA.COM SYSTEMS (PTY) LTD
2 May 2007 – 1 June 2012
• Allocating work to ensure accurate recording of transactional entries, resolution of issues and timely month-end closure
• Generate invoices for revenue income.
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• Generate stats to confirm revenue income and minutes generated
• Update monthly financial transactions on to Pastel
• Generate VAT reports for auditors
• Generate information for local and international auditors on financial year end
• Update monthly financial transactions on to Pastel for Uys Business Trust and VAT reports to auditors.
• Generate information and invoice for our Shanghai client.
• Yearly registration for BEE certificates
• International payments received – liaise with STB International Money received
• Process monthly invoice payments to suppliers
• Handling all Inbound Agent – create agents on systems, Import Inbound minute usage, generate inbound billing reports, send reports to Inbound Agents, handling all billing related queries from Agent, process billing invoices from Agents for payment
• Handling all Outbound Agents – Import outbound CDR’s from systems, generate invoice to the outbound clients. Check payments received on post-paid outbound user. Follow up on outstanding payments. Load all post-paid client payments on system. Check payments received for pre-paid users and match system to the bank and confirmations received for support department.
• Update monthly cash flow and send to the directors
• Update daily minutes stats daily and sent to directors
• Apply for company credit cards if needed with Standard Bank or Diners club
• Handling all credit card queries and payments
• Handling all related bank queries eg. limit increase, new accounts and credit card for staff members
Reason for leaving: Merged with Next Generation Networks ADMINISTRATOR – IT CORPORTATION (PTY) LTD
1 September 2005 – January 2006
• Registrations of new students.
• Sales
• Admin duties
Reason for leaving: Better work opportunity
OPERATION ADMINISTRATOR DELFSAND
1 June 2004 – 11 February 2005
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• Schedule deliveries to various clients
• Handling all purchases
• Sending invoices to clients
• Follow up clients payments
Reason for leaving: Unfair dismissal (pregnancy related) ADMINISTRATOR – POTS & ORNAMENTS CC
1 May 2002 – 1 May 2004
• Handling all orders to suppliers
• Handling purchases of clients
• Stock taking
• Data captured into Pastel
• Handling all Tax and all salary payments
Reason for leaving: Business closed down
PRESTASIE BROKERS (PTY) LTD
1 May 1998 – 30 April 2002
Claims Administrator
• Registration of claims
• Appointing Assessors
• Authorization from insurance companies
• Liaising with clients regarding claims
• Process of claim payments
Underwriter
• Underwriting of new insurance clients
• Updating client policies
• Reconciliation of client premiums
• Liaising with clients
• Sales
Reason for leaving: Started at Pots & Ornaments
VVM NUCLEUS (PTY) LTD
1 June 1996 -30 April 1998
Claims Administrator
• Registration of claims
• Appointing Assessors
• Authorization from insurance companies
• Liaising with clients regarding claims
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• Process of claim payments
Reason for leaving: Better business opportunity
EDUCATION CENTURION COLLEGE
National Senior Certificate
Subjects:
• Business Afrikaans
• Business English
• Accounting
• Business Orientation
• Computer Literacy
• Business Economics
ONLINE ACADEMIES
• Child Psychology Diploma
SKILLS ACADEMY
• Child Psychology Advance Certificate
ALISON INTERNATIONAL
• Social Work Studies - Diploma
• Children Studies – Diploma
• Psychology – Diploma
• Educational Psychology – Diploma
• Psychology – Research Methodology – Certification
• Psychology – Biology and Behaviour – Certification
• Psychology – Development of its Major areas, methods and Schools of thoughts – Certification
• Goal practices in Social Works – Certification
• Implications for the School – Certification
• Effective Communication Techniques for the teachers and trainers – Certificate
• Understanding Student Development and Diversity – Certification
• Working with Students with Special needs - Certification Page 7
COMMUNICATION I'm a hardworking, energetic, dedicated, professional worker. I am willing to take on any new challenge and to learn any new skills. I have excellent communication skills. In addition, I am extremely organized and
reliable. I can work independently and is able to follow through to ensure that the job gets done. I am flexible and willing to work on any project that is assigned to me. MISS WILMA DU PLESSIS
SISHA.COM
SYSTEMS
Cell: 082-***-****
MR HERBERT BRECHER
POSTFORM BIC
Cell: 082-***-****
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