061-***-****

adjqgf@r.postjobfree.com

* ******* ******, *********,

Germiston,1458

Name of High School

Palmridge Combined School

Highest grade passed

Grade 12

Year Completed

Matriculated year 2009

Subjects Passed:

1. English

2. Afrikaans

3. Mathematical Literacy

4. Life Orientation

5. Economics

6. Geography

7. Consumer Studies

I am a hardworking and determined young

lady. I work well with others as well as

individually. I am always willing to learn

new skills and develop myself. I am self-

motivated, reliable and responsible. I am

able to work well under pressure.

ID number 920***-****-** 1

Nationality South African

Gender Female

LANGAUGES English & Afrikaans

Read, Write &

Speak

Licenses Code B

Health Excellent

Marital Status Single

Dependents One

Criminal record None

Name of Company: Autozone Holdings

Position: Cashier

Period: April 2013 – March 2014

Reference: Pat Ishwarlall

Contact Number: 011-***-****

Duties and Responsibilities

• Handling receipts of all cash transactions.

• Handling recons.

• Compiling collection, disbursement, and bank reconciliation reports.

• Recording daily transaction amounts from cash register to balance cash drawer to system.

• Understanding the requirements of customers.

Name of Company: Autozone Holdings

Position: Accounts Receivable Clerk

Period: June 2014 – July 2016

Reference: Lionel Chithray

Contact Number: 011- 494 – 3650

Duties and Responsibilities

• Efficiently manage allocated list of Suppliers from start to end in terms of obtaining statements and other information; timely and accurate reconciliations; early escalation of issues timely follow-up and escalation of non-compliance from Operations/Branches

• Performing supplier reconciliations and necessary functions on the ERP system

• Ensure master data for allocated list of suppliers is updated regularly.

• Investigating queries and tracking on a continuous basis; where required escalate to ensure quick turnaround times in line with company procedures

• Investigating queries and tracking on a continuous basis; where required escalate to ensure quick turnaround times in line with company procedures

• Immediately notify management of any anomalies

• Frequent verbal and written professional communication is required with all stakeholders.

• Invoices billed without proper proof of receipts are queried promptly with suppliers.

• Errors relating to price variances, returns, shortages are queried promptly with suppliers and the business stakeholders

• Continuous follow ups are done with branches and Regional Operational Managers to ensure queries are resolved promptly; if timelines are not met; to be escalated as per AZ procedures

• Prepare weekly report of non-compliance from branches on queries

• Ensure credit notes are received from suppliers for returns damages etc.

• Establish and maintain sound supplier relationships to facilitate the smooth management of queries.

• Establish and maintain good relationships with all internal and external stakeholders

• Understanding the requirements by suppliers

• Ensuring discounts and rebates are obtained

• Filing of recons on a monthly basis to create full and accurate records for auditing purposes.

• Active involvement in automation and improvement projects

• Backup support for Loading payments on Absa

• Weekly and monthly reports s required (listings, query summaries; dashboard etc)

• Self-driven

• Ability to work towards deadlines and under a pressurized environment

• Excellent numeric skills

• Excel skills to be at a high level

• Attention to detail and a high level of accuracy

• Honesty, integrity and good work ethics

• Dependable and reliable

• Strong administration skills

• Excellent communication skills

• Extremely driven and dedicated to achieving results

• Ability to work with minimal supervision, with a consistently high degree of accuracy and producing high quality deliverable.

• Efficient time management skills, and the ability to handle multiple deadline

• Team player

• Strong reconciliation skills

• Systematic and organized thinking

Name Of Company: Autozone Holdings

Position: Accounts Payable Clerk

Period: July 2016 – March 2019

Reference: Cheryl Jegels

Contact Number: 011- 620 – 2804

Name Of Company: Autozone Holdings

Position: Receptionist / Switchboard

Period: March 2019

Reference: Nivasha Ramnarayan

Contact Number: 011- 620 – 2700

Duties and Responsibilities

• Welcome suppliers, customers and all guests in courteous manner and attend to their requests.

• Operate the AutoZone Switchboard at the Denver Service Centre, CDC.

• Divert incoming calls to the relevant departments

• Record and pass on messages timeously

Contact this candidate