Kumarin Govender
Buyer/Financial Manager
Profile
Kumarin is a talented buyer who can help a company to diversify its product range. He has a long track record of finding the best products for the best prices, from the most reliable vendors.
DOB :
1978/01/10
DRIVERS LICENSE:
Code: 8
Contact
PHONE:
ADDRESS:
88 Dolomite Cresent, Moorton Chatsworth
EMAIL:
adljma@r.postjobfree.com
Hobbies
Soccer
Travelling
References
Adriaan Kearney
Bakery Executive Manager
082******* /031 275000
Jasper Ellapen -
Accounts /Creditors Manager
031 275000 /083*******
EDUCATION
Asoka Secondary
January 1991 – December 1995
Subjects: English, Afrikaans, Mathematics, Economics, Accounting, Business Economics
QUALIFICATION SUMMARY
A Buyer with procurement knowledge and experience in a large retailer, equipped with strong negotiation and administrative skills
A Finance Manager with knowledge of the financial reporting requirements as well as generally accepted accounting practices.
Experienced in the Financial and Management accounting environment.
A strong sense of purpose in developing a team approach to achievement of departmental and operational goals.
Creative and Innovative thinker with the Ability to work in a pressurized and deadline driven environment.
Sound analytical skills
Experienced and proficient in the use of general computer software products as designed for particular business, management and accounting functions.
Ability to work independently and Pro –Actively without any supervision
Extremely Accountable as well as Reliable
Maintain Confidentiality and Discretion at all times
SKILLS & TRAINING
Computer Skills:
Word Processing - Word
Spreadsheets – Excel
Information and communication – E-Mail and Internet
Titan Accounting Software ( in house software by Seagull software)
BoMM System (in house operations & merchandising system)
Other Courses:
Supervisor Leadership Development Programme
Facilitated by : Warren & Associates Training and Development Consultants
Objective : To provide the necessary skills to supervise and lead staff
CAREER HISTORY
Current Employment :
Unemployed (March 2020 to Present )
Company : Autotrix (Partner in Business ) Mobile Mechanical Workshop
Financial Manager ( May 2018 – Feb 2020 )
Responsibilities:
Management of Financial and Procurement aspects of the business:
Provide costings and generate customer quotes
Negotiate and secure best possible pricing on parts
Manage accounts receivable and payables
Management of cash flow
Manage company budget to maximize profit
Advise partner on financial matters of the business
Company: Boxer Superstores (Pty)Ltd (A Division of Pick &Pay ) H/OFF
Bakery Buyer (April 2012 – Feb2018 ) Promoted from Accounts Supervisor
Responsibilities:
Placing orders for all new store openings
Liaising with suppliers for new store and ongoing deals
Control of cost and selling price for all 120 bakeries
Loading of all deals and pricing in the system for all 120 bakeries
Promotion Leaflets –Monthly Line selection And Pricing for all 120 bakeries
Negotiating trade agreements
Product Sourcing and Development
Forward Purchasing for markup opportunity and Gross Profit
Stock Control – Maintain Stock Holding Levels At Stores
Store Layouts
EDLP Program for Loss Making Stores
Budgeting, Sales and Gross Profit Target Driven
Review Rebate and Advertising Collections, Supplier Discounts and Settlement Terms
Assist to Resolve Disputes with Supplier claims
Oversee the function of the Accounts Supervisor (Bakery Admin)
As Accounts Supervisor (October 2001 – March 2012)
(Promoted from accounts clerk)
Responsibilities:
Process Final Stock and Purchase Entries for Profit and Loss
Review Income Statements for all stores
Review All Expenses on Income Statement ( Paraffin, Stationery, Wrapping, Building Maintenance, Staff Expenses Travelling and Food Expenses, Equipment Maintenance, Advertising, Cleaning Courier, Telephone Expense, Motor Vehicle Expenses.
Check all Turnovers and Budgets for the Profit and Loss
Check all GPs for all 120 Bakeries
Follow up on orders outstanding
Supervised accounts clerks (5 clerks) and oversee duties listed below :
As Accounts Clerk (March 2000 – October 2001)
Responsibilities:
Auditing of bakery and Deli Trading Returns
Calculation of Gross Profits
Compiling Reports For Management I.E ( Turnover, Purchases, and Stock)
Placing orders for General Equipment Maintenance
Liaising with Suppliers for orders
Ordering of Equipment
Resolving Pricing Claims
As Grv Clerk (September 1997 – February 2000)
Responsibilities:
Auditing of invoices and process in accounting system.
Analyze petty cash payments and process entries in general ledger
Distribution of incoming mail.
Data Capturing
Ordering and Dispatching of Stationery and other Consumables
Liaising With Branch Management To Rectify Problems
Additional Store Operations Skills Attained
(not part of buying functions and responsibilities)
Operations Management based at store :
check top 20 lines are available according to turnover in each store
check and make sure all promotional lines are available and is supported at store level
check volume of stocks are produced in accordance to promotional lines advertised
Check the standard and quality of products displayed on shelves
Check all pricing of products that is displayed is correct Vs the scales
Check for fraudulent counting of stock (stock in freezers and chillers )
Check on wastage and provide measures to maximize GP
Check the store room for overstocks and ensure rotation of stock
Check correct packaging is used and no overstocks
Action to be given on dead items
Check on Expired and expiring products, action plan to be given
Check on All recipes are been followed and used in accordance with company standards
Check and make sure all products have POS stickers
Ensure a range is always available for the customer based on the location
Check all equipment, make sure it is clean and in working order and defaults reported
Make sure hygiene standards is followed in production areas