Bar Staff General Maintenance
Resume:
Cell Number: 064*******
Work Number: (***)
Home Number: 067*******
Email: adn565@r.postjobfree.com
Address: ** ****** **
Illovo
Transport: Yes
Area: Durban & Surrounds
Summary of Qualifications
Skilful and dedicated Chief Clerk/Manager of Club with extensive experience in the coordination, planning and support of daily operational and administrative functions.
Demonstrates ability to analyze needs and create unique solutions designed to yield a profitable outcome, has proven to be one of my greatest assets.
Credited with significantly impacting bottom-line profitability wherever I have worked. I excel at streamlining less-than-efficient procedures to boost productivity and income.
Proven track record of leadership skills, strong commitment to high ethical and professional standards, and flexibility in devising proactive responses to changing socioeconomic conditions, would allow me to make a significant contribution to any company..
Adept at developing and maintaining detailed administrative and procedural processes that reduce redundancy, improve accuracy and efficiency, and achieve organisational objectives.
Highly focused and results-oriented in supporting complex, deadline-driven operations; able to identify goals and priorities and resolve issues in initial stages.
Proficient in Microsoft Office System, Microsoft Windows operating system, (please see under computer packages for more proficiencies/details) .
EDUCATION:
1986 – Queensburgh Boys High School
Senior Certificate (Grade 12)
Natal colors for photography
Chairperson for photography club and school photographer.
Military Experience:
Media Section -
In charge of issuing and receiving of television sets, VCR’s and video camera’s;
Responsible for the setting up of this equipment at all Military functions;
Ensuring that all equipment functioned properly.
General maintenance and undertaking repairs of all IT equipment.
Elected as one of the Photographers for the Middleburg Military Base.
COMPUTER PACKAGES:
Windows 95, 2000, Windows Vista, Windows 8 /Mims Navigation Micro Environment/ C.O.i.N.S. Quattro Pro/ Word Perfect/ Excel and Word.
Certificates:
Conflict Resolution
Company : Durban Electricity (Durban Metro)
Northern Customer Service – Chief Clerk
Duration : 1989.06.27 – 31.05.2002
Duties :
Receipt, registration, monitoring, filing, processing and control of all applications or changeovers and related documents in connection with electricity services, including:
oControl and checking of certificate of compliance forms and issue of insert fuse when all prerequisites are met;
oChecking of application for correctness and release Distribution Application (D.A.s);
oFinalising completed DA’s application forms and other documentation for microfilming;
oCapture of all applications or changeove3r details on computer, maintain and update this information. Return documents to consumers when insufficient information is supplied and filing all documents relating to applications;
oChecking applications for correct connection fees before acceptance of payment.
Compilation and maintenance of a list of Registered Electrical contractors and Permit holder’s details.
Recording, distribution and control of paperwork associated with and attending to enquiries relating to R.A.G’s, complaint forms and instruction to repair notices.
Attend to both counter and telephone enquiries in respect of applications for supply, etc., and consumption accounts.
oInput of data in connection with the above duties, retrieval of information and routine reports from the computer.
Operate a cash register machine, issue receipts for all monies received and entering these transactions on computer. This function includes acceptance of consumption account payments.
oSelling and refunding tokens for electricity dispensers, processing
oCompleting of error adjustment form for validators and submit to Finance Department;
oFiling of cashiering documentation.
Responsible for all cash and cheques received, i.e.
oThe safekeeping and banking of all monies received;
oThe completion of a vote allocation for all monies received;
oThe completion of a pay-in advice notice to Metro Revenue;
oArrange for the delivery of copies receipts to Metro Revenue.
oThe register and transfer of all monies to the safekeeping of the Security Collection Form responsible for the banking of these monies.
oPrinting cashiers daily reports.
Posting outgoing accounts, receipts and correspondence.
Responsible to ensure compliance with the relevant Financial Regulations in regard to monies received.
Assist with the preparation of monthly, routine, special reports or consumer statistics.
Processing of easy payment contracts.
Assist with the training of new staff.
Drawing of sketches for informal areas where there are no formal addresses.
oEnsure sketches for alterations to services are legible.
Issuing of appliances to customers.
oUpdating daily appliance statistics.
Raising requisitions as directed.
Issuing of metre room and sub-station locks and keys.
Ordering of replacement swipe cards.
Undertake related duties.
Key Performance Areas
1.Receiving, processing, control and timeous issuing of applications for supply or changeover of electrical supplies.
2.Collection, safekeeping and control of all monies received.
3.Polite and efficient handling of enquiries and complaints.
Responsibility for assets
1.Machines : Computers R20k)
2.Cash Collection : +/- R100k/daily.
Reason for leaving : Prospect of own Business opportunity
Company: TomCats (Bar, Restaurant, Entertainment)
Position: Managing Director/Owner
Duration: 01.06.2002 – 15.07.2003
Duties:
1.Financial day to day running;
2.Stock control, procurement and administration.
3.Public relations as well as Marketing (including Advertising, Promotions, etc.)
4.Staff Management of:
a.1 x Manager
b.6 x Bartenders
c.2 x Cleaners
Reason for leaving: Closure of business.
2003 – 30 May 2013: The Lounge
Position : Manager
Key Performance Areas:
Have done all aspects of this job.
Front Door reception and door control. (Responsible for Door takings and cashup, R20000)
Bar duties. (Responsible for serving customers, stock control and cashup R15000 to R30000).
Stock room control (ordering, safekeeping and balancing of stock for respective bars)
Managing/Responsibilities:
Manager (supervision of Cleaners, Bouncers and Bar staff.)
General running and maintenance of club during working hours.(ensure aircons, DJ equipment, disco lights, Tills, lights, emergency lights and toilets are all in working order)
Control safekeeping and distribution of Bar floats to respective bars as well as banking of float. R14000
Customer liaison and assistance
On odd days, general maintenance and repairs of club.
Reason for looking for another position: Retrenched due to The Lounge closing down.
07/01/2014 to 25/06/2014: icaFFe
Position: Manager/share holder
Duties: General control of staff, ordering and control of food products.
Paying of wages and shift control.
Customer satisfaction
Proper closing of premises after hours.
Reason for leaving: Promise of shares never materialized.
01/07/2014 to 30/08/2015 Davenport heel and key
Position: Store Manager
Duties: Full running of shop
Selling of all shop products
Cutting of all kinds of keys
Monthly stock take and ordering of all stock.
Proper opening and closing of shop.
Reason for leaving: Better financial gain.
01/09/2015 to 30/09/2016 Wayne’s trailer Hire
Position: Manager
Duties: Hiring out and receiving back of trailers.
General maintenance of all trailers
Balancing of all monies on premises.
Reason for leaving: Crime hot spot. Not a safe environment.
01/10/2016 to date: Servipac98cc
Position Manager/Stock controller
Supervising of staff for packing and distribution of stock
Control of all paperwork involved and general upkeep of warehouse.
REFERENCES:
Contact
Designation
Contact No.:
Andre Potgieter
Lounge owner
Mrs K Padayachee
Supervisor Electricity
Kay Padayachee
Rob
Davenport Heel and Key
Wayne Duffield
Wayne’s trailer Hire
Ming He
Character ref
Frank Malman
Character ref
Contact this candidate