Logistics Management Branch Manager

*

CURRICULUM VITAE

OF

LERATO LINAH NONG

DATE OF BIRTH : 30 January 1984

RESIDENTIAL ADDRESS : 1586B Khubutla Street

Mofolo Central

P.O. Dube

1800

Soweto

MARITAL STATUS : Single

NATIONALITY : South African

HOME LANGUAGE : Setswana

MOBILE NUMBER : 083-***-****

DRIVERS LICENCE : Code 8 (own vehicle)

GENDER : Female

E-MAIL ADDRESS : ****.*******@*****.***

EDUCATIONAL PROFILE

SCHOOL ATTENDED : Bantori High School

HIGHEST GRADE PASSED : Grade 12

SUBJECTS PASSED : English, Afrikaans, Economics,

Business Economics and Mercantile Law

SKILLS

Microsoft Package (MS Word, Excel,PowerPoint and Outlook). Pastel Evolution.

Self motivated and goal driven.

Good financial skills.

Take ownership of responsibilities, process, situations and resources. Good communication skills.

Presentation, reporting and writing skills.

Ability to work under pressure, within deadlines.

Ability to work in a team and individually.

CTRACK, Navision, Linersuite.

TERTIARY EDUCATION

INSTITUTION : Rosebank College

QUALIFICATION : National Certificate Bookkeeping

DURATION : 3 months (2013)

2

INSTITUTION : University of Johannesburg

QUALIFICATION : BTech: Logistics Management

DURATION : 1 Year (2012)

INSTITUTION : University of Johannesburg

QUALIFICATION : NDip: Logistics Management

DURATION : 3Years (2005-2007)

WORKING EXPERIENCE

COMPANY : Ocean Network Express

DURATION : 01 April 2018-current

OCCUPATION : Export controller

Reconciling vessel before departure

Updating clients of vessel sailed date and containers stacked.

Resolving client’s queries.

Compiling booking list for vessel and liasing with vessel operator for expected volumes on a vessel.

Reconciling and updating clients of their shipments that sailed and of any short shipments.

Reporting to team leader of any queries that need escalation.

Administration, filing once vessel sailed to close of vessel, REFERENCE : Mervyn Naidoo

OCCUPATION : Branch Manager

TELEPHONE NUMBER : (011-***-****

COMPANY : Kline Shipping South Africa Pty (Ltd)

DURATION : 01 March 2011-30 May 2015

OCCUPATION : National Internal Auditor

Debtors full function. .

Percentage auditing nationally JHB, DNB & CPT. Checking documents (EDI, Cargo due order, Indemnity, Release letter, Instruction) and charges for file released.

Reporting to Executive management of any risks to any of the three branches as per SOP of the company.

Printing reports for files (shipment) released daily ensuring that they are accounted for and reconciling to verify if shipment was handled authentically.

Liaising with intermodal company for any terminal and or depot charges incurred.

Capturing daily Forex Rates on in-house system for invoicing purposes.

Receipting of cheque payments and ensuring that they banked for the day.

Relieve switchboard organise boardroom for meetings when receptionist is on leave.

3

COMPANY : Kline Shipping South Africa Pty (Ltd)

DURATION : 01 June 2015 -30 January 2017

OCCUPATION : Import Controller

COMPANY : Kline Shipping South Africa Pty (Ltd)

DURATION : 01 February 2017 -30 March 2018

OCCUPATION : Export Controller

REFERENCE : Mervyn Naidoo

OCCUPATION : Branch Manager

TELEPHONE NUMBER : (011-***-****

MOBILE : 060-***-****

COMPANY : UTI (Union Transport)

DURATION : 18 March 2009-25 February2011

OCCUPATION : Accounts administrator (Vendor Controller) DUTIES :

Receive and reconcile original statements and invoices.

Report to management on all vendor queries relating to accounts and statements.

Ensure all vendors are paid timeously.

Resolve overdue invoices telephonically and emails within vendor agreements and target periods.

Resolve queries raised by customers timeously.

Responsible for requesting credit notes/refunds from various suppliers

Reduction of vendor debits by identifying problematic areas and implement procedures and measures to eliminate these errors.

Meet personal and departmental targets.

Liaise with the operations department, central finance department and various vendors for assistance in resolving relevant queries.

Follow up on outstanding vendor debits.

Preparation of COD cheques and ensuring that all procedures are followed to this regard.

REFERENCE : Francois van Rooyen

OCCUPATION : Financial Manager

TELEPHONE NUMBER : (011-***-****

NAME OF COMPANY : UTI (Union Transport)

OCCUPATION : Junior Imports Controller

DURATION : 11 November 2008-17 March 2009

DUTIES :

Printing local invoices from the in-house system. 4

Reconciling invoices from current outstanding’s to oldest.

Capturing container numbers on the in-house system for each bill.

Submitting acquittal documents to the SARS customs department monthly. NAME OF COMPANY : UTI (Union Transport)

OCCUPATION : Junior Exports Controller

DURATION : 10 July 2008-10November2008

DUTIES :

Capturing container numbers on the in-house system for each bill.

Reconciling invoices to various clients.

Inform clients of sailing schedules.

Conducting monthly acquittals with SARS customs department. OCCUPATION : Learner

DURATION : 10 July 2008-30 June 2009

DUTIES :

Duties varied due to rotating within the company. REFERENCE : Andre Potgieter (Automotive Manager)

TELEPHONE NUMBER : (011-***-****

OTHER INTERESTS

HOBBIES : Reading.

LIKES : Friendly people, outgoing individuals.

DISLIKES : Rude, Negative individuals.

REFERENCES

NAME AND SURNAME : Apostle Sydney Moloi

OCCUPATION : Pastor

CONTACT NUMBER : 073-***-****

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