Manager Assistant

CURRICULUM VITAE

OF

LENORA RAYNARD (Lea)

PERSONAL DETAILS

ID 670-***-**** 089

ADDRESS ** **** ****** ********

CONTACT 083-***-****

MARITAL STATUS DIVORCED

EDUCATION

MATRICULATED 1985 JOHAN JURGENS COMMERICIAL HIGH

Afrikaans, English, Mathematics, Home Economics, Accountancy, Biology FURTHER COURSES BIZ TECH, SECRETS OF DEBT SUCCESS COMPLETED NOVEMBER 2010 EMPLOYMENT DETAILS

FEBRUARY 1986 – JUNE 1990 – MAGNA ALLOYS AND RESEARCH POSITION –RECEPTION AND ADMIN ASSISTANT

REASON FOR LEAVING – COMPANY CLOSED DOWN

AUGUST 1991 – DECEMBER 1994 BEIGE PHARMACEUTICALS

REFERENCE MR BARRY DUKE 011-***-****

POSITION HELD: DEBTORS CLERK

DUTIES: Processing of orders, creating invoices and delivery notes for chain stores and public enterprises, opening of new debtor accounts, credit checks with credit guarantee, setting of credit limits, collections of outstanding debtors, capturing of payments received in accounts receivable and allocating to the correct ageing on the aged analysis. REASON FOR LEAVING : MOVED TO NATAL TO BE MARRIED

FEBRUARY 1996 – DECEMBER 2004 – UFS MOTORS/UMHLALI BMW REFERENCE : MR VAL MATTUSHEK 032-***-****

POSITION HELD:FINANCIAL MANAGER ASSISTANT

DUTIES: Submissions of higher purchase agreements, calculations of trade-in vehicles and processing of invoices for the purchase of new and used vehicles. Receiving of cash deals and handling of petty cash. Submission of VAT, PAYE and UIF Statutory reports. Submitting warranty and motor plan claims, and managed the fuel debtors accounts for the BP forecourt, being collections of debtors and processing of all payments. REASON FOR LEAVING : RELOCATED BACK TO JOHANNESBURG JUNE 2004 – MARCH 2008 – TILE AND FLOOR CARE

REFERENCE : LETTER ATTACHED

POSITION HELD:DEBTORS CLERK

DUTIES: Processing of orders, creating invoices and delivery notes for chain stores and public enterprises, opening of new debtor accounts, credit checks with credit guarantee, setting of credit limits, collections of outstanding debtors, capturing of payments received in accounts receivable and allocating to the correct ageing on the aged analysis. REASON FOR LEAVING : CREATED A NEW OPPORTUNITY

JULY 2008 – OCTOBER 2012 ASCOT SITE SOLUTIONS

REFERENCE MRS YOLANDA DELAGADO - 082-***-****

POSITION HELD:DEBTORS/CREDITORS CLERK / STOCK CONTROLLER DUTIES: Processing of orders, creating invoices and delivery notes for chain stores and public enterprises, opening of new debtor accounts, credit checks with credit guarantee, setting of credit limits, collections of outstanding debtors, capturing of payments received in accounts receivable and allocating to the correct ageing on the aged analysis. GRV’ing of stock and capturing of suppliers invoices, inventory and stock counts at financial year end. Managing a debtors book of R 10 000 000.00, tracking of POD’s from transport companies, sending out of monthly statements, reconciling of creditors accounts, monitoring of COD payments, and processing of credit notes.

REASON FOR LEAVING : DIRECTOR SOLD THE COMPANY AND RETIRED NOVEMBER 2012 – MARCH 2017 – ALLIGATOR MANUFACTURING REFERENCE MR NEIL FITTINGHOFF – 082-***-****/011-***-**** POSITION HELD:FINANCE ADMINISTRATOR/WAREHOUSE AND OPERATION MANAGER DUTIES: Full control of dispatch and receiving of containers and supplier orders. Stock inventory and end stock counts on Accpac. Full Quality control of products for corporate clients on event driven promotional goods. Clients included SAB, Discovery, Mnet, Exxaro Coal, DHL and Liberty Life. Managed a staff compliment of 15 including drivers and vehicle management. Invoicing of stock for delivery and tracking of freight containers. REASON FOR LEAVING I WAS OFFERED A POSITION AS A GENERAL MANAGER FOR BEVLOGIC – A NEW COMPANY WHICH UNFORTUNATELY CLOSED THEIR DOORS IN TWO MONTHS, I THEN RELOCATED TO CAPE TOWN.

MAY 2017 – JUNE 2018 – BEV LOGIC / PROMOWORLD

POSITION HELD:OPERATIONS MANAGER

Ensuring the operations of each department is running efficiently. REFERENCE: BARRY HEWSTONE 083-***-****

AUG 2018 – JUNE 2018 – EASIQ

POSITION HELD:ADMIN AND ACCOUNTS ASSISTANT

Booking of events, following up of debtors, invoicing, capturing of payments

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