Branch Administrator Admin Clerk

CURRICULUM VITAE OF TRACY VAN RENSBURG

PERSONAL DETAILS

Surname : Van Rensburg

Name : Tracy-Leigh

Date of birth : 28 December 1978

Identity number : 781**********

Marital status : Single

Nationality :South African

Gender :Female

Home language :English

Health :Excellent

Criminal record :None

Address :158 Fraser street

Kenilworth

2190

Contact number : 079*******

Other languages :Afrikaans

EDUCATION

Name of high school : Randeor High School

Standard passed : Std 8

Subjects passed : English, Afrikaans

Mathematics, science and bible education

Hotel and catering

Year passed : 1996

CURRICULUM VITEA OF TRACY-LEIGH VAN RENSBURG

EMPLOYMENT HISTORY

Name of Company : Hi fi Corporation Goods Returns Warehouse

Position : Acting Admin Manager Duties : Attendance Register

Data Capturing

Handling of petty cash

Filing

Receiving and dispatching

Security checks

Debtors- collection of money.

Work on Dolphin RMS

Dealing with supplier quries

Opening and closing of warehouse

Phone suppliers to fetch damaged stock.

Stock taking

Banking of takings

Duration : 2007-06-04-2010-03-11

Reason : retrenched

Name of company : Powercare

Position : Assistant admin clerk

Duties : Attendance register, Reports on the technicians jobs.

Duration : 6 April 2010 to 30 June 2010

Name of company : Stewards & Lloyds

Position : Cashier

Duration : July 2010 to present

Reason for leaving : Transferred to Wynberg Branch

CURRICULUM VITEA OF TRACY-LEIGH VAN RENSBURG

EMPLOYEMENT HISTORY

Name of company : Stewards & Lloyds

position : Branch Administrator

Duration : July 2010 to present

Duties :

Answering of telephones

Taking messages (emailing messages to the relevant people)

Checking reports (Syspro)inventory

Checking customers information.

Assisting cash controllers- balance cash ups.

Attendance register

Order stationery for branch level

Filing supplier invoices and branch invoices

GRV

Credit note requests from supplier.

Send account invoices to account customers.

Sales orders for Builders Warehouse

Maintain Builders account-quires and credit notes

Sending Builders invoice-that is on park list

Debtors-collection payments due from Builders.

Credit notes for Branch level

Order change for cashier on weekly basis for the customers

Handling of petty cash – recon and balancing

Cashier relieve

Spead sheets on Excel

Office 365

First aid level one

Syspro

References

References : Glynn Johnston (083-254-368

References : Jeanette Craukamp (076-***-****)

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