CONSTANCE GOITSIMANG SETSIBA
** ***** ******, *******, *.O CHIAWELO,1818
061-***-**** ********@*****.*** https://www.linkedin.com/in/csetsiba
Personal Profile
NAME AND SURNAME : Constance Goitsimang Setsiba
GENDER : Female
DATE OF BIRTH : 1980/12/10
MARITAL STATUS : Single
NATIONALITY : South African
CRIMINAL RECORD : None
Motivation
A passionate procurement controller with good accounting background, credit controller. I perform a wide range of administration duties and I keep good track record of carrying tasks efficiently and successfully. I am self-motivated, a result driven individual and I am able to work under pressure as I am well dedicated and have the drive to archive the best.
Skills
Communication skills
Microsoft Office
Expediting
Cost Reduction
Sourcing And Buying
Supply chain And Logistics
Landed Cost Management
SAP, Syspro, Pastel
Full function of Debtors & Creditors Controller
Bookkeeping
Costing
EDUCATION
Seana Marena High school
2000 Matric
Academy Of Business And Computer Studies
2003 Diploma in Financial Accounting
Work Experience
Xylem Water Solutions Procurement Controller
Duration: 01 September 2017 – 31 July 2020
Duties:
-Placing Orders
-Ensure the requested goods are delivered on time
-Follow up with the factories and suppliers
-Negotiate the best prices with the suppliers
-Working alongside workshop personnel to ensure the availability of requested products and any other stock issues
-Liaise with the freight forwarders regarding shipments and sending relevant documentation
-Managing supplier inventory and stock take preparations
-Processing of stock adjustments and credit notes
-Costing and GRN stock once received
Reason for leaving – Retrenchment
Sensus South Africa Credit Controller
Duration: 01 August 2009 – (Sensus SA now trading under Xylem as of 2018)
Duties: Full function of Debtors And Creditors Controller
-Handling of cash payments and daily banking
-Liaise with clients on cash collections and provide requested documentation
-Process payments and Journals on debtors and creditors accounts
-Running of monthly statements and age analysis
-Opening of new accounts and updating the database
-Handing over of long outstanding debtors where necessary
-Filing of related documentation and reporting on overdue accounts
-Reconcile supplier’s statements to company’s balances
-Follow up with suppliers on outstanding documentation
-Processing supplier invoices and running monthly creditor’s reconciliations
-Handling of overseas payments and inter-companies
Reason for leaving - New Position as Procurement Controller
Johnson Controls Credit Controller
Duration: 02 May 2007 – 30 April 2009
Duties:
-Allocate and control debtors payments
-Phoning clients on a daily basis
-Credit notes and refunds
-Invoicing and statements
-Banking of cash and cheque payments
-Control credit limits and issuing of final notices
-Follow up on outstanding payments
-Inter-companies and journals
Reason for leaving – 2 year contract assignment
Playtex Sales Consultant
Duration: 01 December 2005 – 28 April 2007
Duties: Customer services, Stock take, House-keeping, Promotions And Stock order
Reason for leaving – Opportunities at Johnson Controls
Edgars The Glen Shopping Centre Credit Associate
Duration: 01 September 2004 - 30 November 2005
Duties: Customer services, Stock take, Switchboard, House-keeping And Till operator
Reason for leaving – Opportunities at Playtex
CNA Sandton City Cashier
Duration: November 2001 - January 2004
Duties: Customer service, Stock take And House –keeping
Reason for leaving – Temp
Attended a workshop course with Oracle Seven Investments, Sunninghill JHB
oCertificate received - Import-Export Procedure Documentation, May 2019
Interests And Hobbies
Travelling
Reading and writing short stories
References
Mrs. Florence Mgijima
Xylem Water Solutions (Senior buyer & Supervisor)
(Cell) 072-***-**** (Work) 011-***-**** (Email) ********.*******@********.***
Mrs. Lisa Bennett
Johnson Controls (Accounts Mgr.)
(Work) 011***-**** (Email) ****.*******@***.***
Referee available on request