CurriculumVitae of
Nadeema Solomons
Portlands
Mitchells Plain
Personal Details
Surname: Solomons
First Names: Nadeema
I.D. No: 770**********
Cell phone: 082*-******/067*******
Email: adhghv@r.postjobfree.com
Date Of Birth: 22 September 1977
Place Of Birth: Cape Town
Nationality: South African
Gender: Female
Marital Status: Married
Linguistic Abilities: English/Afrikaans
Driver’s License: Learners License
Health: Good
Criminal Offences: None
Computer Literate: Yes as below
Excel, Outlook, Navision, Wave
Simplicity
Word, Pastel, Engen Vendor Extranet,
Pastel Evolution, Powerpoint
Educational Qualifications
Last School Attended: Princeton Senior Secondary School
Year: 1993
Highest Grade Passed: Grade 11
Subjects: English
Afrikaans
Mathematics
Physical Science
Mechanical Engineering
Technical drawings
Institution : Dyna Training
NQF level 4 Supervisor /Team leader
NQF Level 5 Management
Work History:
Company Name: Wasteplan
Position : Creditors clerk
Responsibilities :
: Preparing weekly and monthly invoices for payment.
:Following up on outstanding supplier invoices to ensure that all are captured before the weekly or monthly deadlines.
:Creating Purchase Orders as requested by the different departments.
Reason for leaving: Contract ended
Company Name: Thorburn Security
Position :Events Co Ordinator
Responsibilities:
: Preparing and submitting quotes
: Preparing and submitting Money Requests
: Recon and auditing events
: Payments of staff after events
: Handling of queries from clients via email or telephone
Reason for leaving: Contract ended
BCX- Business Connection
Period : 4 November 2013 – September 2018
Job title: Helpdesk Analyst
Duties:
Logging of service calls, email and telephonically
Telephonic and email queries
Daily Masana reporting
Period : April 2014- September 2015
Job Title: Stock Administrator
Duties :
Booking out of spares on Pastel
Follow up with suppliers with current and back orders
Preparing payments for monthly payments
Weekly and Monthly stocktakes for field techs
BCX -Killarney
Job title : Service Administrator-Team Leader/Branch Manager Assistant
Duties
●Wave billing daily
●Navision posting and shipping daily
●Navision quotes
●Logging of leave and sick leave for techs and warehouse staff
●Capturing overtime and standby
●Attending monthly signoff meetings for Engen Retail and commercial
●Preparing Engen KPI’s
●Presenting Monthly KPI’s to Engen Area managers
●Engen adhoc billing on Engen vendor extranet
●Submitting of Adhoc jobcards to commercial and retail
●Attending Engen Commercial meetings weekly.
●Capture Engen Adhoc (commercial and retail) on Navision
●Telephonic and email queries
●Liaising with Anthea from Engen telephonically and by email
●Arranging stocktakes for techs
●Dealing with techs stock queries
●Travel arrangements for techs
●Closing and updating Total calls
Submitting all completed Total jobcards
Arranging internal and external training for workshop and field technicians
●Ensuring that Sla’s are met by daily following up with techs to ensure calls does not breach
●Ensuring that PM’s and Calibrations are completed before due dates(daily follow ups and reports to branch manager)
●Updating jobcards on Simplicity when needed
●Completing quotes for customers as per request
●Completing payment requisitions for suppliers
●Sourcing quotes from suppliers
●Purchasing of PPE for field and workshop staff
BCX-Newlands
Job Title : Admin assistant
Duties
●Create expense requisitions for stationery & other office expenses
●Request adhoc payments
●Prepare & control supplier invoice submission
-Adhere to company ordering procedure
●Daily kitchen consumable stock take
●Petty cash issue and control
●Collate monthly payroll export for Admin and submit to Head office
●Day-to-day assistance of Support staff and Reception
●Arrange fast and efficient
Resolution of maintenance issues including follow u p
●Organise in-house & client beverages and/entertainment
●Assist HR/Branch Manager in whatever may arise
-
Purchase orders
●create expense requisitions for Newlands office purchases
●obtain correct authorization
●Acquire specific monthly invoices and email to Creditors dept
●Complete expense requisition for office expenditures
●Create monthly recurring office expenditure PO’s on Navision
●Generate and request Purchase Orders for all internal and personal hardware
●Complete paperwork and submit to Receptionist for courier
Weekly payments
●ensure documentation is correc
●submit for payment
●follow up
●forward eft confirmations to vendors if required
Supplier invoices for general expenses
●tie up invoices
●match to requisitions
●forward necessary to Bloemfontein
Office/Admin Duties
Payroll:
●Complete payroll imports for UCS TS,– send to Head office
Stock Take:
●Ensure that paper and printer cartridges are stocked
●Kitchen consumables
Payments - Miscellaneous
●Annual: TV licenses / Post Office Box
●Monthly: DSTV, Donations
●Newspaper Subs
●Daily: Milk & Bread
Leave
●Collect sick certificates and forward to ESS dept.
General:
●Ordering of diaries / branded stationery
●Arrange month end birthday and long service celebrations
●Update monthly Charity Schedule
●Compile CSI information annually
●Coordinate driver’s daily route
Site Specific and Equipment Maintenance:
●Log calls with landlords or service provider (aircon, lights, plumbing)
●Follow up on resolution
●Obtain necessary authorizations
●Obtain quotes if necessary
●Co-ordinating new employees seating/furniture requirements
●Re-ordering of furniture etc
●Point of contact on site contracts pertaining to shared office equipment (eg printers)
●Relieve on switchboard
Extra responsibilities:
●Assist with process for sim card or cellphone upgrades (Vodacom)
●Wellness Initatives
Reason for leaving:Resignation
Early Bird services/Mastercare
Period: September 2007 - October 2012
Job Title : Receptionist and Administrator
Duties:
●Managing of switchboard and directing calls
●Logging service calls as and when appliances are dropped off / received
●Telephonic customer queries
●Welcoming and assisting walk in clients with new contracts or queries
●Updating customer contract details as they are received
●Following up with dealers/Dealer queries on appliances repair time
●Placing orders for spare parts as well as following up on spares ordered
●Daily Banking
●Managing of Petty cash
●Weekly mail sorting and distribution
●Managing petrol payments for branch vehicles
I was promoted to the Area Services Manager in September 2012 and started the position in October 2012.
Period: October 2012 – September 2013
Job Title : Area Services Manager
Duties
●Managing of Call Centre and Call Centre staff
●Ensuring that all Branches in my area operates and runs smoothly and effectively
●Responsible for OJR and TAT systems
●Attend to all escalated customer queries (telephonic and email)
●Ensuring that the spares are followed up on a daily basis to ensure the smooth running of the workshop as well as dealing with escalations of spares not arriving timeously
●Logging of service calls
●Daily reports feedback to the branch manager
●Ensuring that job efficiency and productivity is met in all the branches
●Training of Call Centre staff where there is a need or a weakness in a role
●Overseeing leave / sick leave etc at the branches
●Ensuring that the 14 day SLA is met
CAREER INTERESTS:
I am goal orientated and enjoy interacting with people therefore I feel I would be well suited to a position involving client liaison.
I am committed to giving 100% in everything I do, therefore a career where there is room for advancement based on performance is a position I am actively seeking.
I believe by meeting challenges head on, I will attain the goal I have set for myself. I work well under pressure as it forces me to tackle the tasks immediately at hand and thereby achieve the best results
PERSONAL STRENGTHS :I am honest, reliable, loyal, motivated, work well under pressure and an introvert who gets on well with people on all levels.