Manager Training
Resume:
CURRICULUM VITAE
PERSONAL DETAILS:
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First Name:
Home Address:
Telephone Number:
E-mail Address:
Identity Number:
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Muller
Marie
120 Kwartel rd
Birch Acres
Kempton Park, Gauteng
adjm5d@r.postjobfree.com
790-***-**** 086
29 June 1979
Female
South African
Afrikaans
English (read, write, speak)
Code 08
Excellent
None
Education
Name of School:
Highest Grade Passed:
Year Completed:
Name of College;
Highest Standard passed:
Year Completed:
Courses Completed
Office
Entertainment
(1997)
Telephone
Etiquette
(1997)
Stress
Management
(2006)
Time
Management
(2006)
Voortrekker High
Gr 12
1996
Subjects
Afrikaans
English
Maths
Geography
Economics
Boksburg Campus
N4
1997
Subjects
Entrepreneur
Accountancy
Business economics
Business & Telephone Etiquette
Boksburg Campus
Boksburg Campus
MC Training Solutions
MC Training Solutions
Pastel
Accountancy
(2007)
Pastel
(2007)
Microsoft word
2008 (2008)
Microsoft Excel
2008 (2008)
Legal Liability - OHS
Act (2012)
Principles
In Occupational Hygiene
(2012)
Fire Loss
Control
(2012)
COIDA
Administration
(2012)
Risk
Assessment
(2012)
OHS Business
Planning (2012)
Construction
Safety (2012)
Accident
Investigation
(2012)
OHSMS Elements (2012)
Behavioural Based
Safety (2012)
Creative Minds
Creative Minds
Creative Minds
Creative Minds
LTH Training Consultancy
LTH Training Consultancy
LTH Training Consultancy
LTH Training Consultancy
LTH Training Consultancy
LTH Training Consultancy
LTH Training Consultancy
LTH Training Consultancy
LTH Training Consultancy
LTH Training Consultancy
Employment History
Previous Employer: IDS Industry Service and Plant Construction South Africa (Pty) Ltd.
Position: TDS/HR Clerk
Duration: 04 February 2019 - 30 October 2019
Duties: Time Keeping:
Comparing of employee clocking times from
biometric clock system – to Client Clocking
System – (TDS)
Preparation of Labour Analysis
Allocation of Employees
Running Supervisor Reports
Compiling Absenteeism Reports
Compiling of Daily Reports
Payroll:
Calculation of ours
Checking of Leave Forms
Calculation of PA Bonus and Leave Pau
Printing of Payslips
General Payroll queries
Uploading and Submitting of files to Eskom Wage
Beareu.
Transport and Meals:
Ordering of Lunch Packs
Arranging of Transport to trusted areas
General HR/Admin
Arrangement of Visitor Permits
Permanent Badging
SMS Portal Operation
Compiling of Voluntary Lists
Typing Letters
Reason for leaving: End of Contract
Reference: Morene Viljoen (Project Manager)
Employment History
Previous Employer: DEKRA Industrial RSA (Pty) Ltd
Medupi Power Station
Position: Assistant Admin/Payroll Manager
Duration: April 2011 - March 2018
Duties: Time Keeping:
Comparing of employee clocking times from
Biometric clock system -
To TDS system (Client Clocking System) - to Eskom
gate clocking system
Compiling and submitting Corrections on Tds
Clocking System.
Housing / Accommodation:
Renting of houses for employees
Maintaining defects
Controlling of Rental invoices and payments
Arranging accommodation for Directors for Site
Visits
Payroll: Scheduled Employees
Checking of time sheets - (comparing against
Clocking systems
Capturing of time sheets
Finalising payroll for wages
Submitting of wages
Capturing of Leave
Compiling shifts for Leave & Leave
Enhancement bonuses.
Printing and distributing of payslips
Resolving any pay queries
Non Scheduled Employees:
Checking of time sheets
Capturing of overtime summaries
Assisting with finalising of payroll
Ordering of Stock:
Consumables
Stationary
Training:
Booking of Courses
Certificate applications and Re-newels
Training register for Skills development
Training contracts
Accommodation for courses
General Admin:
Handling of all queries, medical aid, and pension. Checking of All Invoices and arranging
Approval and payment for invoices. Petty
Cash
Assisting with compiling of month end Claims Filing Reason for leaving:
Reference:
Getrude Kwadi/
Gerhard De Lange
Previous Employer:
Position;
Duration:
Duties:
End of Contract.
PH Projects (Pty) Ltd t/a PH Projects
Creditors Clerk / Buyer
January 2007 - March 2011
Capturing Of Invoices
Checking of invoices according to new
tax Invoice requirements
Comparing Invoices to Orders
Comparing Orders to Requisitions
Comparing Invoices to Delivery Notes
Capturing of all Training
Verification of all
Certificates
Scanning of all
Certificates
Vehicle Fleet
Monthly fuel usage
Monthly Service Records
Buying
Ordering of all Supplies
Processing of all Orders
Keeping requisition Register
Processing of Payments
Comparing of Invoices to Suppliers
Statement
Comparing Supplier Statement to
general Ledger Reconciling of all
payments to Suppliers
Capturing of Cashbook
Payroll
Checking of wages before it gets send
to Labour Brokers
As per Mine Requirements
I ensure that all lifting Tools have valid
certificates and follow up on repairs to
be done.
Audits
Audit preparations and
Lease with auditors when
necessary
Reason for leaving: Moved to Ellisras
Reference:
Ria Swart 011-***-**** / 082-***-****
Previous Employer: MIM Stationers
Position; Accounts
Duration: 1998 - 2007
Duties: Debtors
Invoicing of all Customers
Orders
Pulling of all orders
Stock
Checking of all stock
Buying
Ordering of stock
Sales
Counter sales (Saturdays)
Reason for leaving: Better Opportunity
Reference
Billy Murray 011-***-****
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