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Cashier Supervisor Office Coordinator

Location:
Lephalale, Limpopo, South Africa
Salary:
8000.00
Posted:
August 19, 2021

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Resume:

CURRICULUM VITAE

OF

VERMAAK ANNATJIE

PERSONAL DETAILS

Surname : Vermaak

First Names : Annatjie

Date of Birth : 25 February 1991

Id. No. : 910-***-**** 082

Gender : Female

Nationality : South African

Home language : Afrikaans

Other languages : English

Marital Status : Single

Dependent : One

Health : Good

Criminal record : None

Drivers Licence : Code 10

Own Transport : Yes

CONTACT DETAILS

Contact No. : 083-***-****

Email Address : **********@*****.***

Residential Address : Plot 122 Grootfontein

Lephalale

EDUCATIONAL QUALIFICATION

High School Attended : Reebeck Rand School

High Grade Passed : Grade 10

Subjects : Afrikaans, English, Biology, Business Economics, Mathematics, Computer Studies

EXPERIENCE / EDUCATIONAL IN THE FOLLOWING

Microsoft 97-2013

Microsoft Outlook

Microsoft PowerPoint

Microsoft Excel

Adobe Photoshop

WORK EXPERIENCE

1. Name of employer : No Limit Outdoor/Ladies Boutique Position : Manager

Job Description : General Administration duties

Stock control – ordering of stock and stock take

Sales with assisting clients and Cashier supervisor Cashbook and Petty cash

Period

: January 2014 – January 2016

2. Name of employer : AWA – African Wildlife Auctions Position : Admin Controller / Front Office Coordinator Job Description : General Administration duties

Period : February 2016 - April 2019

Admin Controller / Front Office Coordinator

Registration, transport, and bidder cards

Switchboard

Update delivery and registration file

Event planning for exotic auctions

Exhibitor’s layout

Artist and entertainment bookings

Hall and equipment rentals

Ensure toilets are clean and working conditions

Ensure auctions site is clean

Auctions day registration and invoicing

All quotations required

Ensure stationary is up to date

Ensure grocery is up to date

Clothing control

Ensure auctions hall is clean and ready for auction

Ensure toilets are clean and working order day before auction

Ensure all papers and beans are cleaned on Friday before auction

Prep of front and back pages of catalogue

Flexi auctions and client info update

Registration and cards before auction

Catalogue insert to print before auction

Fica, sellers registration, update and collect all clients outstanding

Wild life auctions filing

All filing to be neat and up to date

Cover everything up after auction

Ensure hall is cleaned after auction and chairs packed up

Weekly feed recon

Ordering of game feed and stock take - weekly report required

Load game on website of all auctions/ livestock

Update sms list after each auction

Update email list on Touchbase

Update client information

Game auction booked sheet to be updated

Change dates after each auctions

Pre-register buyers

Filing of sellers on information

Filing of sellers contracts

Fica, contracts up to date

Containers to be neat and tidy

Archive out the store rooms + filing archive outside 3. Name of employer : Alisom Communication

Position : EBU Account Manager Job

Description :

Activation and delivery of devices for contracts and upgrades, sim cards and accessories.

Support from our Data Technicians in transfer of data from previous handsets

Soft locking/hard locking of line and call limit allocations

Account queries and monthly reconciliation

Blacklisting of stolen handsets

Loading additional airtime or data on contracts via our portal Click and Connect Tariff optimiser to ensure that the lines are on the correct packages.

Providing a monthly SDR (subscriber details report) on the business account (showing you all your lines, contract term dates and average spend)

Cellular repairs, and IT and software related support. Period : April 2019 – October 2019

4. Name of employer : Matopi Motors Ford

Position : Service Advisor / Warranty Clerk Job

Description :

Prepare for the arrival of the customers

Opening of Job cards

Service claims / Warranty claims

Authorization on quotations

Unpaid cash sales

Purchase orders

Client information update

Invoicing

Period : July 2020 – April 2021



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