Curriculum vitae of
Phumzile
Gludia
Mahamba
Personal details
Surname : Mahamba
First names : Phumzile Gludia
Date of birth : 1985-08-22
Id number : 850**********
Nationality : South African
Marital Status : Single
Driver’s license : Code 10
Home Language : IsiZulu
Other language : English
Health status : Good
Criminal offence : None
Disability : Yes (physical disability)
Contact number : 076-***-****
Email Address : *******.********@*****.***
Residential address : 2592 Ext 22
: Mzinoni Town Ship
: Bethal
: 2310
Educational qualifications
High School Attended : Ikhethelo Secondary School
Highest Grade Passed : Grade 11
Year : 2005
Subjects Passed : Zulu, English
: Afrikaans, Biology
: Physical Science & Math’s
Currently Studying
Course Name : Diploma in Personal Assistant
Institute : Intec College
Subjects : Communication
: Business and Office Administration 1
: Management 1 & Management 2
: Office Practice 1
: Organisational Behavior
: Computyping
: Intro to PC’s using Windows 7
: Marketing Management 1
Year : 2017
Further education
Course : Microsoft Office
: Word Intermediate,
: Excel Intermediate
& PowerPoint Intermediate
Institute : Gigaskills
Year : 2016
Course : Project Management Professional
Institute : College S.A
Year : 2013
Course : Project Management Basic
Institute : College S.A
Year : 2013
Course : Professional Receptionist & P. A
Institute : Damelin
Year Completed : 2011-12-08
Internal Training : Trained to use Micro station V8
: Programmed
Occupation : Assistant Cad Operator
: & Receptionist
Course : Computer Literacy
Year Completed : 2010
Institute : Giga Skill
Currently Employed by:
Company : Proconics Pty - LTD
DEPARTMENT : Personal Assistant
PERIOD : 16 March 2015 – till to date
REASON FOR LEAVING : Better opportunities
Tasks and Responsibilities:
Appointments, Scheduling and Events Co-ordination
Schedule appointments, assist with the making of travel arrangements, manage diaries etc.
Organise luncheons and handle administrative side of conferences, seminars etc.
Reports
Co-ordinate meetings, including the typing of agendas and minutes
Attend meetings to take minutes where required
Compile reports where required
General Administration
Managing CFO expenses report (Monthly) Credit Card
Conducting research on the internet,
Committee/Board/Association membership administration and support
Actively manage (including screening) mail, telephone calls, emails, letters and visitors for the GM
Manage and maintain accurate and detailed records
Help financial employees out with tasks when they require my assistance ( e.g laminating, sending out emails, numbering dividers, printing of labels scanning and filing etc.)
Organise events for financial group,
Filing, faxing, printing, binding, photocopying and other day to day administrative activities.
Anticipate requirements in diary for tasks other than meetings
Managing and reviewing filing and office systems, typing documents
Assist at reception
Other Duties at Finance
Internal System Administrator: Timesheet
Timesheet follow up
Leave
Outstanding Timesheets
Method 1:
Check each status in Dynamics separately
Method 2:
Create a report that shows all follow up required
Document Approvals
Post to GL
Labour commitment load
Additional notes
Safety:
Ordering PPE
PPE Stock control
Issued PPE to employees
2.1 She Rep Representative
Compiling month end report – Safety related stuff
Finance
Debtors:
Issue Credit Card Statements to the GM’s
Prepare Credit Cards Reconciliation (Monthly)
Upload credit card statement on SharePoint
Upload supporting documents on SharePoint
Prepare Petty Cash Reconciliation (Monthly)
Upload supporting documents on SharePoint
Creditors:
Prepare Creditors Reconciliation (15th and 31st of each month)
Upload creditors invoices on SharePoint
Upload creditors statements on SharePoint
Previous Employment
Company : Proconics Pty - LTD
DEPARTMENT : Receptionist
PERIOD : From 03 Jan 2011 – 13 March 2015
REASON FOR LEAVING : Promoted
Tasks and Responsibilities:
Welcoming guests, determine nature of business, and announces guest to appropriate personnel.
Answering incoming telephone calls, determining purpose of callers, and forwarding calls to appropriate personnel or department.
Taking and delivering messages or transferring calls to voicemail when appropriate personnel are unavailable.
Handling general attendance registers
Do Bookings of Scheduling conference rooms & place orders for management lunches.
Placing orders for Stationery and Groceries.
Assist administrative assistants with clerical duties to include faxing, copying, and organizing/maintaining files.
Coordinate with vendors and services they provide.
Ensure main voicemail reflects office closings, special events as well as posting office closed signs.
Answering questions about organization and provides callers with address, directions, and other information requested.
Receiving and forwarding incoming faxes.
Receiving, sorts and distributes mail.
Support administrative and special projects requirements, as assigned.
Sending out emails on someone birthday place orders for flowers for that occasions.
Do other duties as assigned.
Material and Equipment Used:
Office equipment: copier, computer/keyboard, telephone, and fax.
COMPANY : Proconics Pty - LTD
DEPARTMENT : Assistant CAD Operator
PERIOD : 19 Feb 2010 – 15 Dec 2010
Reason for leaving : Person at reception resigned
*Duties and Responsibilities:
Updating existing and creating new drawings.
Allocating the drawing numbers.
Drawing of electrical and instrument drawings
Area classification, drawings of index key plan, earthing drawings, underground conduit of cable drawings, cable schedules, above ground power drawings, one line diagram,
Substation & switchgear drawings, control building drawings, general arrangement, schematic diagram, connection diagrams, logic diagram, drafting symbols and standard notes.
Administration: sorting of drawings, filling, drawing register.
References
Contact person : Nomfundo Ntenga
Occupation : Snr Accountant Capital Portfolio
Company Name : Sasol Mining Pty Ltd
Contact number : 017-***-**** / 081-***-****
Contact person : Lundi Mdingi
Occupation : Chief Financial Officer
Contact number : 071-***-****
Contact person : Esther Mahlangu
Occupation : Creditors Clerk (Proconics)
Contact Number : 017-***-**** / 083-***-****
MORTIVATIONAL FACTORS FOR APPLYING
I am a loyal, honest and hardworking person who is up for any challenge.
I am also a team worker but can also manage independently.
I have very good computer skills and am a very lively young African female.
I am very neat.
My goal is to maintain a balanced life style and to be best in everything I approach.
To reach the highest level in my field and to do everything with integrity.
I see every opportunity as a chance to improve my knowledge and myself even though I’m disable.
My ability to adapt and learn quickly under new circumstances is also of great benefit.
I am prepared to undergo any and all training that may be deemed necessary to perform the duties for which I am appointed.
NB: Kindly please take note that I’m available immediately.