To whom it may concern:
My name is Mandy Sam and I am currently employed at Nashua Zululand from August 2017. The knowledge that I have gained will be beneficial to the company I join in the future. I pride myself on being a diligent and hard worker. I am ambitious, gregarious, self-motivated and able to communicate on all levels. My capabilities and dedication is evident in the service I have awarded the company. I see myself as a responsible individual who always preservers and achieves her best in whatever field I choose. I am honest, trustworthy and above all a team player. I find that quality in an individual as being a fundamental building block, because with team work you have a happier family to work with and the company benefits from more safer and effective production. I believe that motivation comes from satisfaction of a job well done, to have the initiative to meet challenges and work together as a team.
I trust that you will find me a worthy contender for the position that I am applying for and I look forward to your favourable response.
Thank you and have a wonderful day
Mandy Sam
CURRICULUM V I TA EOF MANDYSAM
PERSONAL DETAILS
Contact Number : 081-***-****
Email Address : ********@*****.***
Address : 17 Bears Foot, Brackenham, Richards Bay
OBJECTIVES
To enhance my educational and professional skills in a stable and dynamic workplace. EDUCATION
Name of School
: Richards Bay Secondary
Year of Completion
: 2002
Pass Obtained
: Diploma
Subjects Completed : *English *Afrikaans * Geography
*Biology*Accounting *Mathematics
SKILLS
• Computer Literate
• Microsoft Word/ Excel/ PowerPoint
• Telephone Etiquette
• E Natis
• Pastel
• QuickBooks
• Great Plains
• Athena
• Public Relations
EMPLOYMENT DETAILS
Currently Employed at : Nashua Zululand
Position : Debtors / Creditors Administrator
Duties : Collection of funds *Capturing of payments from Bank statements
*Contracts *Invoicing for Copy Shop *
Invoicing*Switchboard*Client queries*Petty Cash
Debit & Credit Notes*School Meetings*Banking * Pastel * Fuel recon Adhoc admin duties
Capture all Supplier invoices on Sage Pastel
Make sure all invoices are appropriately signed off and coded by Head of department with Purchase Orders
Obtain suppliers statements monthly, reconcile to Pastel Accounts Load all weekly and monthly supplier payments to FNB Business Banking Online
Issuing of Fuel to consultants and technicians
Deal with Suppliers and resolve all outstanding queries timeously Reference : Sashni Reddy
Contact Number : 035-***-****
Starting Date : 01 August 2017
Credits : Admin Employee of Year 2018
EMPLOYMENT HISTORY
Name of Company : Bidvest Steiner
Position Held : Credit Controller
Duties : Debt Collections / Debit orders / capturing of payments from Bank Requisitions/ Debit and Credit Notes/ Petty Cash
Capturing of suppliers invoices on system
Reconciliation of accounts
Make sure all invoices are appropriately signed off and coded by Head of department with Purchase Orders
Obtain suppliers statements monthly, reconcile to Pastel Accounts Adhoc Admin Duties
Reference : Mr Chehaan Singh
Contact Number : 035-***-****
Period of Employment : Feb 2017- July 2017
Reason for Leaving : Temp Position
Name of Company : The Early Edition
Position Held : Admin & Sales Assistant
Duties : Switchboard *Quotes *Invoicing * Debt Collections
*Creditors * Vat *Data Capturing * Billing * Sales
*Adhoc Admin Duties * Petty Cash
Reference : Mr Earl Carly West
Contact No : 083-***-****
Name of Company Zululand Media
Position Held : Contact Centre Agent
Duties : Switchboard*Banking*Petty Cash*Payments
*Requisitions*Classified Sales *Account Queries
Adhoc Admin Duties
Reference : Mrs Ansia Scheepers
Contact No : 079-***-****
Name of Company : Altech Autopage
Position Held : Senior Sales Consultant
Duties : Cash & Contract Cellular Sales *Petty Cash
*Receiving & Dispatching Stock * Adhoc Admin Duties Reference : Mrs Jenny Botma
Contact No : 076-***-****