CURRICULUM VITAE
OF
LEGODI MAGGIE MOLOBANE
PERSONAL DETAILS
Surname : Legodi
Names : Maggie Molobane
Postal Address : Po Box 290
Ga-Setati Village
0720
Contact Numbers : 079*-***-***/ 074*-***-***
Identity Number : 910-***-**** 08 1
License : C1 code 10
Religion : Christian
Nationality : South African
SCHOOL QUALIFICATIONS
High School : Mamolemane Secondary School
Higher Standard Obtained : Matric (NSC)
Year completed : 2008
Subject Passed : Sepedi, English, Life orientation, Mathematics Accounting, Business studies And Economics
Certificate : Attached
EDUCATIONAL QUALIFICATIONS
Institution : University of Limpopo (Turfloop campus) Qualifications : Bachelor of Administration Degree Computer Literacy Certificate
Major Courses : Public Administration
Human Resource Management
Political Science
Year completed : 2014
Certificates : Attached
Institution. : Capricorn TVet College
Qualification : N4, N5& N6 Financial management
Major subjects. : Cost & Management accounting N5 & N6 Financial Accounting N4, N5 & N6
Computerized Financial systems N4, N5 & N6
Entrepreneurship and Business magement N4, N5
& N6
Other subjects : Management Communication N4
Year obtained : 2019
Certificates : attached
SKILLS AND COMPETANCIES
Systems : Basic Accounting System (BAS), Provincial Health Information Systems
[I.e. e-HIS and IBA], Electronic Water Use Licence Application and Authorisation System (e-WULAAS)
Computer Literacy : Microsoft Office [Word, Excel, Power Point, Outlook and Internet]. Legal Frameworks : PFMA, Treasury Regulations, PAJA, DoRA and Transversal Policy
[Revenue]
Certificates : Advanced MS Excel course,Records Management Skills Programme Service Standards : Generics [Batho Pele Principles] WORKING EXPERIENCE
PREVIOUS EMPLOYER
Employer’s Name : Department of Water and Sanitation (Polokwane Regional office) Directorate : Institutional Establishment (Water Use Authorisation) Rank : Administrative Officer (Licencing)
Duration : 2017/06 to 2022/04
KEY PERFORMANCE AREAS [KPRAs]
• Manage the incoming and outgoing Water Use licence Applications
• Manage the updating of the Electronic Water Use licence application and authorization system(e-WULAAS)
• Ensuring that statistic of all Water Use Authorisation applications are accurate and updated.
• Support e-WULAAS user training process
• Filling correspondences with clients and arranging Pre-Consultation meetings and serving as a secretary in the meeting
• Support and provide reports reports to management
• Helping clients to create profiles on e-wulaas
• Respond to internal and external queries or enquiries relating to Water Use Authorizations
• Coordinating the administrative functions and providing support related to the Water Use authorization process
Employer’s Name : Department of Health (Limpopo Provincial office) Directorate : Finance (Revenue Management)
Rank : Patient Record Administrator
Duration : 2015/02 to 2017/05
KEY PERFORMANCE AREAS [KPRAs]
REVENUE MANAGEMENT [RECEIPTING AND RECONCILIATION]
• Identify potential revenue for the department
• Compile daily revenue returns for capturing in BAS
• Capturing and Monitoring of revenue misallocations
• Clearing revenue misallocations by means of preparing journals for capturing by bookkeeping sub-directorate
• Knowledge on confirmation/authorization and day-ending of captured receipts
• Daily clearing of revenue suspense accounts
• Ensure compliance with revenue circulars at all times
• Monitor monthly revenue reconciliation
• Safeguarding of revenue stock
REVENUE MANAGEMENT [PATIENT ADMINISTRATION]
• Monitor reconciliation between BAS & MEDICOM and BAS & PERSAL(revenue collecting items)
• Ensure accounts of medical Aid schemes are rendered accordingly
• Ensure compliance on clearing of the eHIS suspense accounts( cash counters,unbilled accounts and unposted accounts)
• Ensure remittances are followed-on a daily basis and reconciled on MEDICOM against individual accounts.
• All manual receipts processed during system down time are update immediately when the system is operating.
• Patient are correctly classified as per the UPFS (Uniform patient fee schedule)
• Discharging of patients on the system is done concurrently with the patient’s release from the hospital.
• All outstanding bills are followed up to ensure that payments are made.
• Assessment of debtors is done and correct provisions are given
• Coordinate the processing of the department’s RAF claims (i.e. ensure proper compilation, compliance with prescription dates and submission to RAF office in Pretoria). FINANCIAL BUDGETING [ASSISSTING AS PERSONAL ASSITANT]
• Assisting in the director’s office as a Personal Assistant in the absentia of the PA
• Manage the diary and all incoming and outgoing correspondence.
• Request BAS report on system.
• Draft memorandums and submission.
• Render general administration to the directorates
• Filing, faxing, photocopying and binding of Documents.
• Compile general office correspondence such as Memos.
• Provide general administration support to the GM & SM.
• Screen calls and appointment that do not need the Attention of the GM & SM.
• Effective Time Management (diaries) and Assistance of Senior Management as requi WORKING EXPERIENCE
PREVIOUS EMPLOYER
Name of institution : Mamolemane Secondary School
Period : June 2014 to Dec 2014
Position : Volunteered admin clerk
KEY PERFORMANCE AREAS [KPRAS]
• Compiling schedule
• Typing and photocopying
• Filling
• Record keeping
SUMMARY OF EXPERIENCE
EMPLOYER’S
NAME
SECTION RANK YEARS /MONTHS
Department of Water
&Sanitation
Water Use
Authorisation
Administrative
Officer
58 months
Department of health Finance(Revenue) Patient records administrator
27 months
Mamolemane
secondary school
Administration Volunteered admin
clerk
7 months
Total experience 92 months(7 years)
REFERENCES
Name : Nethengwe MD (Supervisor)
Position : WULA Manager (Department of Water& San) Contact Number : 015-***-**** / 082-***-****
Name : Mothapo M P (Supervisor)
Position : Senior State Accountant (Department of Health) Contact Number : 015-***-**** /072*******
Name : Galane L G
Position : HOD (Mamolemane Secondary School)
Contact Number : 082*******