**A FELICIA STREET, NORTHVILLA, BENONI, PHONE NUMBER: 082*******
SHAWN CLEMENT PARMAHANS
CAREER OBJECTIVE
I would like to establish myself in an environment where I am able to fully utilize and develop the skills that I have gained over the years, within the Motor Industry. I am ambitious and driven to succeed in any situation. I work well within a team-based environment, and I have excelled in times where there was a need to provide leadership to my fellow colleagues.
PERSONAL DETAILS
Name & Surname: Shawn Clement Parmahans
Phone Number: 082*******
E-mail: **************@*****.***
ID Number: 850**********
Driver’s License: Code 10
Language Proficiency: English & Afrikaans
Marital Status: Married with two dependents
EDUCATION
Secondary:
Institution: The Training Academy
Highest Grade Passed: Currently writing the old curriculum to obtain my Senior Certificate.
Subjects: English: Passed Afrikaans, History, Business, Business Economics,
Mathematics
Institution: William Hills Secondary
Highest Grade Passed: Grade 11
Subjects: English (First Language) H.G, Afrikaans (Second Language) H.G, Mathematics H.G, Physical Science H.G, Accounting H.G, Woodwork H.G. EMPLOYMENT HISTORY
Institution: Autobonn Sandton (November 2018- present) Position Held: Estimator/Workshop Manager Assistant Responsibilities:
• Quotes
• Checking in of client’s vehicles
• Parts ordering and Follow ups on back-order
parts
• Management of new part stores
• Moderation of quotes and authorisations
• Assignment of daily tasks to workshop staff
• Client Liaison and updates
• Audawatch updates
• Final costings
Institution: Renew-It Randburg (September 2015 - October2018) Position Held: Final Costings/Pre-Costings
Responsibilities:
• Logging all additionals when vehicle come in
• Checking of all tow in and drive in vehicles upon authorization
• Check for all unseen damages
• Checking client’s vehicle for not accident-related damages and providing client with quotes
• Assisting customer service advisors when client collect vehicles (client says other damages are from same accident)
• Assisting assessors with WIP
• Negotiating labour amounts with assessors on repairable item that is quoted for new
• Making sure every additional has a signed WIP in file
• Pre-costing jobs before repairs start
• Making sure files are up to date and ready for audits at anytime
• Assisting in driving centre with client liaison, assessments, and quotes
• Audatex administration course completed certificate attached Reference: Craig Kohan (011-***-****/082-***-****) Institution: Motor Accident Group (M.A.G) (February 2011- July 2015) Position Held: Final Costings Manager and Auditor
Responsibilities:
Management:
• of all buyers
• Workshop supervisors
• The customer care officer
• All office administrators
• Invoice clerks
• Receptionists
• Estimators
Administrative Duties:
• All administration regarding costings
• Workshop files
• Additionals
• Liaison with clients
• WIP Reports
• CSI listings
• All insurance audits
• Purchasing of company stationary
• Santam Final Costing Spreadsheet
Training of new staff members on:
• Invoicing
• Opening job cards
• Final Costings
• Filing systems
• Spanesi Machine
• Freeway System
• Professional claims services
• TMS (Teamwork Management System)
Reference: John Magalhaes (010*******/083227650)
Institution: Mass Discounters (March 2009 – December 2010) Position Held: Receiving Supervisor
Responsibilities: Management of team of 40 individuals.
• Includes morning meetings, and instruction of days’ work
• Supervising all received stock, allocating doors to
• suppliers. Dealing with all supplier’s queries. Submission of
• daily and weekly reports to management.
Reference: Shannon Wilson (011-***-****/ 079-***-****) Institution: Etek Communications (July 2008 – March 2009) Position Held: Solution Advisor
Responsibilities:
• Sales Quotes
• Follow Up on Customer Quotes & Customer Queries,
• Analyse Customers’ Needs
Reference: Kerrigan Padiyachee (011-***-****/ 083-***-****) Institution: Matus (July 2007- July 2008)
Position held: Inter-Sales
Responsibilities:
Tele-Sales, Sales Quotes, Customer Relations, Buying Stock, Stock take, Capturing of orders on computer system, 20% more than initial target reached each month.
Reference: Vinesh Moodley (011-***-****)
Institution: Gynnwood Hospital (January 2006-July 2007). Position held: Administration and Accounts.
& Responsibilities:
• Handling of queries from accounts department with regards to current and aging statements. Receiving and dispatching of query letters to and from customers.
• Attending to all queries.
• Filing, tending to telephones, and general admin work.
• Debtors, ensuring that all accounts where paid and all outstanding accounts settled.
Reference: Laune Cleote (011-*******
Institution: Sharp Brake and Clutch (April 2004- December 2005) Position held: Stock Controller and Counter Sales
Responsibilities:
• Full stock control function.
• Capturing of stock.
• Weekly and monthly stock takes.
• Receiving and dispatching of stock
• Ordering and maintaining of stock.
• Handling of queries, Invoicing, Client liaison.
• Assisting customers
• Providing customers with quotations.
• Booking in of cars for the service centre.
• Purchasing and entering of bills.
Reference: Paresh Gordon (011-***-****
Institution: Front Line Marketing (February 2003- March 2004). Position Held: Dispatch Clerk.
Responsibilities:
• Receiving and dispatching of orders.
• Co-ordinating orders and deliveries.
• Handling of queries. Client liaison.
Reference: Ajesh (072-***-****)