Curriculum

Vitae

Andri Bezuidenhout

801***-****-** 4

COMPUTER SKILLS:

SAP ERP & SAP R/3

VIPER TNA

PASTEL EVOLUTION

MICROSOFT OFFICE

PASTEL ACCOUNTING

ANGLO PLATINUM INTRANET SERVICES

BRILLIANT ACCOUNTING

WORD PERFECT

PERSONAL DETAILS

ANDRI BEZUIDENHOUT

DATE OF BIRTH : 10 NOVEMBER 1980

IDENTITY NUMBER : 801***-****-** 4

SEX : FEMALE

MARITAL STATUS : SINGLE

HOME LANGUAGE : AFRIKAANS

OTHER LANGUAGES : ENGLISH

HEALTH : EXCELLENT

DISABILITY : LIMPING DUE TO SERIOUS MVA

NATIONALITY : SA CITIZEN

CRIMINAL OFFENCES : NONE

LICENCE : CODE 08

HOME ADDRESS : 5 SPRINGBOK STREET,

JORDAANPARK

HEIDELBERG

TELEPHONE NUMBERS : 079-***-**** (C)

SCHOOL : HIGH SCHOOL FRIKKIE MEYER – THABAZIMBI

(STD VI – STD X / GR 8 – GR 12)

SUBJECTS PASSED IN STD X : AFRIKAANS

ENGLISH

MATHEMATICS

SCIENCE

BIOLOGY

TYPING

STUDIES

COURSE : PRACTICAL COURSE IN BOOKKEEPING

INSTITUTION : UNISA

COURSE : B.COM FINANCE

INSTITUTION : UNISA

COURSES AT ANGLO DEVELOPMENT CENTRE – RUSTENBURG

● MANAGING DISCIPLINE

● SAP ERP SERVICE ORDER PROCESS

● SAP ERP PURCHASE ORDER PROCESS

● SAP R/3 OVERVIEW & LOGISTICS

● SAP R/3 MM ISSUING & RECEIVING

COURSES AT AMANDELBULT TRAINING CENTRE - AMANDELBULT

● SAP ERP STOCK MANAGEMENT

● SAP ERP OPERATIONS MATERIALS REQUIREMENT CO-ORDINATOR

COURSES AT RPM UNION TRAINING CENTRE - SWARTKLIP

● SAP ERP OUTBOUND PROCESSES

● SAP ERP INBOUND PROCESSES

● PLACING REQUISITIONS USING THE ANGLO PLATINUM CATALOGUE - SAP R/3

MATERIALS REQUIREMENTS COORDINATOR

COURSE AT INTEC COLLEGE : CERTIFICATE IN INTRODUCTION TO

COMPUTER PROGRAMMING

WORK HISTORY

WORKING AT POLYSTAR TAPE & FABRIC 25/04/2017 – 25/09/2020

POSITION : RECEPTIONIST

DUTIES : PROVIDING SECRETARIAL, CLERICAL AND

ADMINISTRATIVE SUPPORT

: RECEIVE, DIRECT AND RELAY TELEPHONE

MESSAGES

: GREET, ASSIST AND DIRECT VISITORS TO THE

APPROPRIATE STAFF MEMBER

: RE-DIRECT CALLS AS APPROPRIATE AND TAKE

ADEQUATE MESSAGES

: ANSWER ALL INCOMING CALLS AND HANDLE

CALLER’S INQUIRIES WHERE POSSIBLE

: ASSIST GM AND OTHER STAFF AS REQUESTED

: PROVIDE ADMINISTRATIVE SERVICES FOR GM

: PERFORM OTHER RELATED DUTIES AS

REQUIRED

: ENTER INVOICES ON MS EXCEL

RELEAVE TNA ADMINISTRATOR FROM 17/04/2020-03/08/2020 (VIPER TNA)

MOVED TO ADMIN SITE ON 02/07/2018 AS MINING BAGS SITE CLOSED DOWN

POSITION : STORES ADMINISTRATOR

DUTIES:

1.MONITORING STOCK LEVELS BASED ON ORDERS

2.RECEIVING AND DISPATCHING OF SPARES AND MATERIALS (DATA CAPTURE)

3.PROCESSING OF CUSTOMER ORDERS BASED ON THE LOADING SCHEDULE

RECEIVED FROM CUSTOMER SERVICES

4.DISPATCHING OF MATERIAL AS PER PRODUCTION NEEDS

5.COORDINATE AND PARTICIPATE IN CYCLE STOCK COUNTS

6.CAPTURING OF STOCK COUNT FIGURES

7.UPDATE INVENTORY LIST ON PASTEL AS PER RECEIVING AND ISSUING

8.FINISHED GOODS STORE (FGS)

MAINTAIN FGS IN EXCEL BASED ON IN & OUT MOVEMENT

9. BAG COMPONENTS (JOB CARDS):

ISSUING MATERIAL TO CUTTING DEPARTMENT ON PASTEL

CONVERSION OF ROLLS TO PANELS IN PASTEL

ISSUE PANELS/COMPONENTS TO STARFIBCO AND MINING BAGS DEPARTMENT

WORKING AT H2O INTERNATIONAL BRITS SINCE 26/01/2015 – 19/08/2016

POSITION : FRANCHISE MANAGER

DUTIES : FILING & PROCESS DOCUMENTS

: ORDER & PURCHASE STOCK

: HANDLING ACCOUNT ENQUIRIES & DEBT

COLLECTION

: ADMINISTRATING FINANCIALS

: SUBMIT MONTH END REPORTS & STATISTICS

TO HEAD OFFICE

: BANKING & BANK RECONCILIATION

: GENERAL OFFICE DUTIES

WORKING AT ANGLO PLATINUM RPM UNION SECTION – SWARTKLIP – SINCE 23/7/2001 – 31/8/2013(SUPPLY CHAIN DEPARTMENT)

SENIOR ASSISTANT SUPPLY (B6)

DEPARTMENTS : RECEIVING / INBOUND PROCESS

: M.R.C. & AUTHORIZED SIGNATORY OF UNION

MINE (MATERIAL CODING PROCESS)

: ISSUING / OUTBOUND PROCESS

DUTIES : CHECK ORDERS FOR QTY, VALIDITY AND

OVERSUPPLIES

: CREATE INBOUND CHECK SHEETS

: PROCESS INBOUND CHECK SHEETS

: CAPTURE DELIVERY NOTES & INVOICES

: REDIRECT SPECIAL ORDERS TO SHAFTS

: PROCESS SERVICE ENTRIES

: PROMOTE SAFETY AND LOSS CONTROL

: ATTEND MEETINGS

: REPORT TO ASSISTANT SUPPLY OFFICER

: SORT INVOICES AND DELIVERY NOTES

: COPYING INVOICES

: SEND INVOICES TO A.S.S.U. / G.S.S.

: FILING

: SOLVE QUERIES

: CREATE PURCHASE REQUISITIONS FOR MAIN

STORE AND HAND-OVER-POINTS AT SHAFTS

: SEARCH SAP CATALOGUE FOR SPECIFIC ITEMS,

: REQUEST QUOTATIONS FROM VENDORS

: GET QUOTATIONS SIGNED OFF

: REPORT TO SENIOR BUYER

: DO FOLLOW-UPS

: RECEIVE CODING REQUESTS FROM M.R.C.’s &

P.M.A.’s

: CHECK REQUESTS FOR VALIDITY

: SEARCH SAP AND CATALOGUE FOR EXISTING

MATERIAL CODES

: EDIT REQUESTS WHERE NEEDED

: COMPARE SUPPORTING DOCUMENTATION

WITH GIVEN INFORMATION ON REQUEST

: FORWARD CORRECT AND VALID REQUESTS TO

ANGLO PLATINUM SUPPLY CHAIN HELP DESK

FOR CODING PROCESS

: FILING

: SOLVE QUERIES

: ISSUING WAREHOUSE STOCK

: REPORT TO MATERIALS SUPERVISOR

: ISSUING WAREHOUSE STOCK ON SAP

: REPORT TO MATERIALS SUPERVISOR

: CHECK STOCK AVAILABILITY

: CHECK PURCHASE ORDERS

: FILING

: SOLVE QUERIES

ISSUING / RECEIVING CLERK (LEVEL 5)

DEPARTMENTS : REPAIRS

: DEBTOR & CREDITOR QUERIES

: EXPEDITING

: RECEIVING

DUTIES : CREATE RFQ AND WAYBILL

: RECEIVE AND MAINTAIN QUOTES

: CREATE PURCHASE ORDER

: GR/IR & QUERY LOG

: SAVE GRIR FROM SAP

: SORT IN ALPHABETICAL ORDER

: PRINT GR/IR SAP SPREADSHEET

: SEARCH FOR:

TELEPHONE NUMBERS AND DELIVERY NOTE

OR INVOICE NUMBER

: ENTER SEARCHED INFORMATION ONTO

SPREADSHEET

: PHONE VENDOR DEBTORS

: REQUEST TAX INVOICES, DELIVERY NOTES OR

POD FROM VENDORS

: COMPARE RECEIVED GR DOCUMENT AND

FAXED COPY DOCUMENT FROM VENDOR

: SEARCH FOR PHYSICAL GR DOCUMENTS

: CHECK FOR:

PAYMENT / DUPLICATION (FBL1), QUANTITIES,

DESCRIPTION AND PRICES

: VENDOR QUERIES

: RECIVING QUERIES

: ASSIST MATERIALS SUPERVISOR

: CONTACT SUPPLIERS FOR DELIVERY DATES

: FOLLOW-UPS

: RECEIVE DELIVERIES

: ISSUING DELIVERIES

: RETURNING GOODS

: WRITING EXTERNAL & INTERNAL WAYBILLS

: ATTEND MEETINGS

: REPORT TO MATERIALS CONTROLLER

: CHECK ORDERS

: FILING

UNI VIDEO WORLD – SWARTKLIP

FULL TIME FROM 6/1999 UP TO 7/2001

POSITION : MANAGER

DUTIES : ORDER VIDEOS

: RECEIVING & PREPARATION OF VIDEOS ON

COMPUTER & STORE

: STOCKTAKE

: WORKING WITH PUBLIC

: FILING

: CASH REGISTER

: INVOICING & CREDIT NOTES

: ACCOUNTS

: STATEMENTS

: REPORTS

: APPLICATION LETTERS TO OPEN ACCOUNTS

: LEGAL LETTERS

WEEKENDS FROM 2/1997 TO 6/1999

MY STORE (AMIGO’S TRADING) – NORTHAM

FULL TIME HOLIDAY – 12/1998

POSITION : CASHIER

DUTIES : WORKING WITH THE PUBLIC

: TEBA ACCOUNTS

: CASH REGISTER

: STOCKTAKING

VISION

TO DO MY JOB TO THE BEST OF MY ABILITY AND BE SUCCESSFUL

IN WHAT I DO

REFERENCES

MR JGS MENDES

OWNER – MY STORE

TEL: (014-***-****(W)

MRS A VERQUIEL

OWNER – UNI VIDEO WORLD

TEL: (014-***-****(W)

MRS SM LOURENS

ASSISTANT SUPPLY OFFICER - ANGLO PLATINUM SUPPLY CHAIN DEPT.

TEL: (014-***-****(W)

CELL: 082-***-****

MR T MARCHESINI

H2O INTERNATIONAL SA – CEO

TEL: (021-***-****

MR R RAMSOONDER

GM, HR, COVID-, HEALTH & SAFETY-, SALES & OPERATIONS MANAGER – POLYSTAR TAPE & FABRIC

TEL: (012-***-****

CELL: 084-***-****

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