Tendani Mulaudzi

Economics Graduate

Hardworking and intelligent economist with a significant amount of knowledge in complex economic concepts, mathematics, and marketing, and adept at applying theories and ideas in real-world situations. Strong understanding of business finance, economic planning, and data interpretation. Excellent communication and interpersonal skills, able to work effectively alone or with others. Capable of using economic principles to predict market and consumer behaviour on both a long and short-term basis. Basically I am a fast learner in almost anything that I engage myself in, dedicated person, which means that I always strive to achieve excellence and a good fit to corporate culture.

076-***-****

adn24w@r.postjobfree.com

Protea Glen (Gauteng)

Code 10

Education

Work Experience

Honours in Economics - University of South Africa (In progress) Bachelor of Commerce - University of Venda (2011)

Grade 12 (Matric) - Thohoyandou Secondary School (2006) Other certificates:

Certificate in Management Development - Milpark Business School (2016) Computer Certificate - University of Venda (2010)

Administrator and Trainee Dealer - Mercantile Bank Key (Mar 2017 - Current)

• Collect documents from clients/intermediaries who want credit facilities put in place and liaise with credit to process

• Advise clients of their status in regard to their facility applications

• Manage the maturity ladder in regard to client and bank lines to ensure timeous renewal and or cancellations

• Check and maintain intermediary contracts and details such as their financials

• Obtain appropriate information for submitting the AFF to establish credit worthiness and financial standing

• Correctly complete the AFF in accordance with the bank’s policies and procedures- Pass on to Head: Treasury for sign off

• Ensure they processed applications are returned from credit department within a week

• Ensure all approved facilities are loaded by Credit Administration

• Ensure client receives the signed credit sanction and complies with any conditions before the client avails of the facility

• Follow-up After three months on company‘s financial year end statements

• Carry out research on prospective new clients

• Liaise with Credit and Risk to verify the various credit lines correctness

• Ad hoc deal administration and settlements: Release- Reject- Authorise and send back deals

• On-Boarding of New Bankability clients

• Security management (Pledge removal) per Back Office requests

• Preparation of Monthly Commission Reports-MOI Commissions

• Promptly and politely answer calls and queries received from clients, branches and interbank

• Maintain accurate recons for traders in regard to intermediary deals throughout the day

•

Skills & Knowledge

• MS Office (Word, Excel,

PowerPoint)

• Communication

• Report writing

• Document editing

• Research analysis

• Attention to detail

• International finance

• International monetary

economics

• Macroeconomics

• Microeconomics

• Team player

• Adaptability and Flexibility

• Team-working

• Time Management

• Decision Making

• Planning and organizing

• Problem Solving

• At month end, reconcile invoices to trading blotters per intermediary and prepare MBL invoice for commission payments to intermediary within 7 days post month end

• Manage any queries around month end invoices

• Manage other administrative requirements around Treasury such as refreshments orders, stationary and consumables

• Ensure that any new client on board has been linked correctly by Central Ops relationships on the treasury system

BANKSETA Learner - Mercantile Bank (Feb 2016 – Feb 2017)

• Managed the intermediary files to ensure information is complete and current

• On analysis, research and administration, my responsibilities include checking and updating the daily margin report for any credit issue and follow through on shortfalls with clients

• Processing of invoices at month end

• Balancing the creditors invoice with Mercantile client and making sure that the amounts are corresponding

• Placed orders with the suppliers

• Liaised with Credit and Risk department to verify the various credit lines correctness

Data Capturer - Kunene Ramapala Law Firm (Apr – Jul 2015)

• Captured road and accident triggers and company billing using Excel database

• Conducted data quality checks

• Conducted data verifications and validation during after capturing

• Maintained appropriate filling system

• Assisted with data management process (adhering to the company data flow process)

• Compiled weekly and monthly statistics report

• Implemented general office duties as required by the Supervisors or Managers Internship - Limpopo Provincial Government: Office of the Premier (Apr 2012 – Mar 2013)

• Conducted a desktop research on the framework and benchmarking with other provinces

• Consulted with other policy developments expects

• Developing terms of reference and appoint service provider

• Monitor the activities on the Project Implementation Plan of the Service Provider to see if the agreed target is achieved

• Facilitated the development and consultation on the business plan from different policy expects and provincial departments

• Conducted desktop study on Policy Analysis or audit

• Coordinated the approval of the project plan with service provider

• Discussed draft project report with provincial departments

• Developed a plan to address the gaps identified by the audit References

Ms Pitsi Mabapa (Dealer)

Mercantile Bank

076-***-****

Dennis Chauke (Manager)

Mercantile Bank

076-***-****

Dr K.J Rankapole (Manager)

Limpopo Office of the Premier

015-***-**** 082-***-****

Ms Litana Malatji (HR Manager)

Kunene Ramapala Law Firm

079-***-****

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