Curriculum Vitae
Rachel Irene Finn
PERSONAL INFORMATION:
FULL NAME: Rachel Irene Finn
BIRTH DATE: 1973/05/29
IDENTITY NUMBER: 730**********
ADDRESS: ** ******** ****, *******, ***********, 4930
CONTACT No. 071-***-****
MARITAL STATUS: Married
DEPENDENTS: 2
EDUCATION:
HIGH SCHOOL: Vaalpark High School
Matriculation 1990
English, Afrikaans, Mathematics
Accounting, Geography, Physical Science
OTHER: Vereeniging Technical College N3 1991
Computer Practice – Passed with Distinction
WORK HISTORY AND EXPERIENCE:
1992 – 1993
Upstairs at Erics Restaurant, Sunnyside, Pretoria
Casual Waitress
1994 – 1995
Cortina Restaurant Stellenbosch
Reception
Front of House Management: Supervision of Waiters, Table Allocation
Book Keeping: Daily cashing up, Casual Wages calculations, CRJ & CPJ
1995 – 2013
Coachman’s Inn Restaurant, Sandton, Johannesburg:
Reference - Owner: Nick / Anita Nicola 011*******
Reception.
Front of House Management: Supervision of Waiters, Training of Waiters, Table Allocation, Event Planning, Menu Design.
Book Keeping: Daily cashing up, Casual Wages, Time Management Permanent Staff, Petty Cash Journal & Cash Book, Menu Costing, Capturing Invoices & Stock on computer system (Cuisine Management), Stock Taking.
Karavas Properties:
Restaurant Owner had a Rental Property Business which I assisted with.
Book Keeping: All invoicing and payment capturing for rental properties.
2015 – 2019
Pick ‘n Pay Stutterheim:
Reference - Owner: Lyle / Debbie Mundell 043*******
Administration: Use of computer programmes: SAP, Pricer and VSM – Inter department transfers, Stock Wastage & Reduced to Clear pricing. Daily & Monthly reports for the various transactions. Technical support for store: for example facilitating price changes, fixing minor problems with hardware or software.
Receiving: Full receiving training – relief receiver for store.
Signage: Checking and putting up of signage for the store and creation of signage not supplied by head office.
Food Safety & Occupational Health & Safety – Responsible for administration. Making sure documentation up to date and all reports completed for Auditor / Inspectors. Responsible for accompanying all Inspectors & Auditors around the store.
Customer Care: Dealt with customer complaints / queries. Facilitated usage of PnP products such as Smart Shopper / Tyme Banking.
PERSONAL STRENGTHS:
Administrative skills; Customer liaison and working personally with customers; Adaptable, resilient, patient and a quick learner (especially with regard to computer programmes); Creative at technical problem solving.