(C) 083-***-****
*****.*******@*****.***
Ruyterwacht, Goodwood
7460
ID Number: 781-***-**** 087
Wendy Arendse
Work Experience
Current - Self employed
May 2017 - March 2019 Starke Ayres (Pty) Ltd – Operations Department ADMIN CLERK
Reference: Theo Brown (Operations Supervisor) - 083-***-**** Key Performance Areas
- Resolve all customer account queries regarding credits and processing all credits on system (Oracle)
- Invoicing (Oracle)
- Marshall stock from various depots
- Assist reps with various admin requests
- Capturing daily trip sheets for drivers
- Partake in quarterly stock take
- Create presentations for seed lab testing
- Control and reconcile all payments made from petty cash.
- Generate daily COD reconciliation reports to ensure that all monies have been received.
- Compiling monthly reports and time sheets
- Maintaining an accurate filing system and assist with administrative requests from the Depot Manager
- Liaise with various departments within Starke Ayres on a daily basis
- Assist with switchboard duties
January 2012 – April 2017 Surf ‘n Print
SHOP OWNER/MANAGER
Key Performance Areas
- Day to day managing of an Internet Café
- Sales of computers and computer spares
- Invoicing
- Quotations
- Operating of printing and binding equipment
- Basic designing
August 2007 – December 2011 KONICA MINOLTA SA
ADMIN CLERK
Reference: Louisa Bissolati (Admin Manageress) - 021-***-**** Key Performance Areas
- Managing machine stock
- Creating Purchase orders on Sap
- Capturing Sales orders on Sap
- Managing daily machine deliveries
- Managing of client complaints
- Daily filing of pod’s
- Processing of spares and consumables
- Invoicing
- Credits
- Updating of back order reports
- General office / Admin duties
- Liaising with reps on a daily basis
- Loading AIM + Hire and Service Contracts
- Assist walk-in COD clients
- Training new staff in the Department
June 2003-July 2007 KONICA MINOLTA SA
SERVICE CONTROLLER
Reference: Melanie Fourie (Service Supervisor) - 021-***-**** Key Performance Areas
- Logging of Service calls on Sap
- Dispatching of field technicians
- Invoicing and Crediting
- Updating of back orders
- Managing of Service areas
- Liaising with clients
- Phoning and capturing of meter readings
- Managing of client complaints
- Relieving of Reception / Switchboard duties
- General office duties
September 2002 –May 2003 KONICA MINOLTA SA DEBTORS ASSISTANT & METER READER Key Performance Areas
Reference: Anel Van Den Berg (Accounts Manageress) - 021-***-****
- Filing
- Client liaison
- Faxing and mailing
- General office duties
- Phoning and capturing of meter readings
PERSONAL INFORMATION
Married
Code B Driver’s license
HOBBIES & INTERESTS
Reading, Socializing & Outdoor Life
EDUCATIONAL HISTORY
MATRIC 1997
TERTIARY EDUCATION
1. Comtech Training Centre (Feb 1998 – May 1998)
2. Jireh Computer school
PERSONAL CHARACTERISTICS
New experiences and challenges inspire me to explore my abilities. I maintain a positive attitude and cope well under pressure. I have the ability to multitask and utilise own initiative. I regard myself as a swift learner, reliable and honest individual who manages daily tasks effectively and take extreme pride in everything I do.