PERSONAL DETAIL
Surname: Kganakga
Full names: Phomotso Calphus
ID no: 850**********
Gender: Male.
Home Language: Northern Sotho
Other languages: English, Venda, Tsonga and Zulu
Residential address: 23 Fisant Street, Makhado, 0920
Email Address: adm46t@r.postjobfree.com
Cell no: (067-*******
Drivers licences: Code 10
EDUCATIONAL QUALIFICATION
1 .Name of school: Litshovhu Secondary School.
Grade: Grade 12
Year obtained: 2003.
Subject and Grade: Tshivenda HG, English HG, Accounting HG, Economics HG and Business Management SG.
2. Institution: Tshwane University of Technology.
Diploma: Commercial Practice.
Faculty: Management Science.
Course: Computer Operating, Business Management, Office Administration, Secretarial Duties, Personnel Function, Financial Accounting, Financial Record keeping, Communication and Kommunikasie.
Year obtained: Pending subject.
3. Institution: Tshwane University of Technology.
Certificate: Computer Literacy.
Software packages: Ms Word, Ms Excel, Ms PowerPoint.
Year obtained: 2007.
Year obtained: 2014
PROFESSIONAL WORK EXPERIENCE
Company: Mangalani Publishing (Book Shop)
Year: 01 September 2019-December 2020
Position: Client Service Consultant
Responsibilities: - Offering assistant to customer to ensure they find the right product/service
- Communicating/Assisting with customer by email phones and face to face
- Assisting with customer complaints and queries, courier services and Sales support
- Ensure that feedback is always provided to the relevant areas, Ordering consumables and stationery.
- Invoicing the suppliers, Petty cash, and Stock control.
- Cataloguing products and Updating stock lists.
- Printing, scanning and sending all documents as instructed.
- Upkeep of hard copy filling system for each project in accordance with standard filling format and Liaise with supplier.
- Setting up and management of electronic system (smart sheet) for each project relating to quotations.
- Apply standard operating procedure to obtain quotations relevant to each project by issuing plans to suppliers and subcontractors, verification of quotations and request quotation approval.
- Scheduling meetings and appointments
- Taking notes and minutes in meetings
- Ordering and taking stock of office supplies
- Record keeping and tying all documents
Reason for leaving: Pandemic
Company: Shoprite Group of Companies
Year: May 2015 - 30 May 2019
Position: Trainee Admin (Front End)
Responsibilities: -Maintain optimal level of customer services and ensure optimal satisfaction and analyse all issues and provide effective resolution.
-Managing Cash office, counting main float, validating the deposits with drop safe and Banking control.
-Analysing and interpreting trends to facilitate planning including Profit and loss report, fixed assets register.
-Analysing sales figures, consolidated mark up and markdown per department and forecasting future sales.
-Balancing/ Reconciling OCB and Weekly business report.
-Working-out the overcharges and claim from suppliers.
-Reconciliation of Grant money received from bank and withdrawn by customer with main ledger and receipts.
-Transmitting hours for Part-time and Full-time employees weekly.
-Capturing weekly schedule, balances allocated hours and printing schedule for employees from Workforce Management.
-Auditing store departments, including key control and safe keeping of main float of the store.
-Analysing electronically journal, Weekly business report and Office cash balancing.
Competences: Excellent communication skills, Telephone etiquette, Customer service, and Computer skills (Ms Word, Ms Excel, Ms Access, Ms PowerPoint, Ms Outlook, Ms Project, Tying and Internet browser).
REFERENCE:
1. Mangalani Publishing Company
Mr Thiathu Nemutanzhela (Managing Director)
Tel No: 015-***-****
Cell No: 072-***-****
2. Shoprite Group of Companies
Ms Lindelani Maladze (Regional Personnel Manager)
Tel No: 012-***-****
Cell No: 079-***-**** / 083-***-****
3. Bridging the Gap educational Foundation
Mr Mulibana Humbulani (Managing Director)
Cell no: (073) 010 646
-Analysing Profit and loss and main ledger and make query where there is differences, for refunds.
-Assist branch manager with tracking reports and compile the feedbacks.
-Liaise with supplier for the orders created, yet the stock and invoice not received.
-Setting up and management of electronic system for each project relating to quotations.
-Apply standard operating procedure to obtain quotations relevant to each project by issuing plans to suppliers and subcontractors.
-Verification of quotations and request quotation approval.
-Respond to customer complaints, comments and legal and security issues.
-Attending and chairing meetings, updating colleagues on business performances, new initiatives and other pertinent issues.
-Maintaining awareness of market trends in the retail industry, understanding forthcoming customer initiatives and monitoring what local competitors are doing.
-Monitoring the department equipment’s working properly and logs a call if not functioning properly.
Reason for leaving: Training Contract.
Company: Bridging the Gap Educational Foundation
Year: January 2009 – October 2012.
Position: Human Resources Clerk
-Maintain employee recorded e.g. Files, Sick leaves
-Prepare monthly compensation an attendance spreadsheet
-Screen resumes and job applications
-Update internal databases with new hires data e.g. contact details and bank accounts
-Distribute physical and digital training material
-Store, copy and scan company policies
-Address employee queries
-Prepare ad-hoc report e.g. expenses
-Communicate and update superiors orally and in writing
-Direct visitors and employees to appropriate offices
-Conduct all displinary hearing
-Perform any other task or function as assigned by employer
Reason for leaving: Labour broker contract expired.