CURRICULUM VITAE
Of Collin Naidoo
PERSONAL DETAILS
SURNAME : NAIDOO
NAME : COLLIN
RESIDENTIAL ADDRESS : 90 Dunveria crescent, croftdene, chatsworth
POSTAL ADDRESS : SAME AS ABOVE
CONTACT NUMBER : 082-***-****
EMAIL ADDRESS : ******.********@*****.***
DATE OF BIRTH : 21 MARCH 1969
IDENTITY NUMBER : 690**-*****-***
GENDER : MALE
MARITAL STATUS : MARRIED
DEPENDANTS : THREE
NATIONALITY : SOUTH AFRICAN (INDIAN)
LANGUAGES : ENGLISH / AFRIKAANS / ZULU
CRIMINAL OFFENSES : NONE
HEALTH : GOOD
DRIVERS LICENCE : CODE 08
EDUCATIONAL QUALIFICATIONS
LAST SCHOOL ATTENDED : GREENBURY SECONDARY SCHOOL
CITY : DURBAN
YEAR COMPLETED : 1986
HIGHEST STANDARD : MATRIC
ADDITIONAL : COMPUTER LITERACY INCLUDES:
MS OFFICE
FREIGHTWARE (FREIGHT & DEBTORS MANAGEMENT SOFTWARE)
ARAMEX. NET (FREIGHT MANAGEMENT SOFTWARE)
PARCEL PERFECT (FREIGHT MANAGEMENT SOFTWARE)
ADMIN-MOZILLA FIREFOX
VARIOUS OTHER UNIX BASED PROGRAMS
CLARIFY - CELLC ‘S VETTING SYSTEM
CLARIFY – VIRGIN MOBILE’S VETTING SYSTEM
HELIOS ONLINE – MTN’s vetting system
BRADIAN-FREIGHT MANAGEMENT SYSTEM
XDS – AUTHENTICATION SITE
PREVIOUS EMPLOYMENT
NAME OF COMPANY : IGNITION GROUP
PREVIOUS POSITION : OPERATIONS MANAGER
DUTIES : INCLUDE:
RESPONSIBLE FOR ADMINISTRATION AND DISTRIBUTION OF ALL ORDERS
PROCESSING OF ORDERS – VET AND DISPATCH ALL ORDERS
CO-ORDINATE DELIVERIES; ENSURE ON-TIME DELIVERY AND ADDRESS ANY/ALL RELATED ISSUES
ACTIVATIONS – ACTIVATE ALL ORDERS ONCE DELIVERED
QUERIES – ADDRESS QUERIS WITH RESPECTIVE DEPTS. AND RESOLVE TIMEOUSLY
ASSIST WITH PROJECT MANAGEMENT
STOCK MANAGEMENT – STOCK RECON, RETURNS, DISCREPANCIES, ACTIVATIONS, DEACTIVATIONS, ETC.
DISPATCHING-ENSURE ACCURATE AND TIMEOUS DELIVERY
COURIER – MANAGE OPERATIONS IN LINE WITH SLA WHILE MAINTAINING EFFICIENCY WITH MINIMUM RISK/EXPOSURE
CUSTOMER SERVICES – MAINTAINING TOTAL CUSTOMER SATISFACTION WITHIN SLA
PEOPLE MANAGEMENT – RECRUITMENT, PERFORMANCE MANAGEMENT AND KPI’s
CONSTANT MONITORING OF SYSTEMS, PROCESSES, STOCK, STAFF, DELIVERIES, ETC.
REPORTING AND COMMUNICATION - REGULAR REPORTING ON SALES, VETTING, STOCK, COURIER, RETURNS, QUERIES, STAFF, PERFORMANCE.
QUERIES – ADDRESS, ESCALATE AND AUTHORISE ACCORDINGLY
MANAGE GIFT CARDS/VOUCHER ACTIVATION AND DEACTIVATION
LIAISE WITH SERVICE PROVIDERS, CALL CENTRES, DEPT. HEADS, etc.
DAILY, WEEKLY & MONTHLY REPORTING
REFERENCE : KASTURI PRESENCE (MANAGER)
PERIOD : OCT 2009 – MAR 2020
TELEPHONE NUMBER : 031-***-****
PREVIOUS EMPLOYMENT
NAME OF COMPANY : CELL C CONNECT
CURRENT POSITION : CALL CENTRE CHANNEL SUPPORT MANAGER
DUTIES : INCLUDE:
MONITOR SALES, STAFF, STOCK, CALL CENTRES, SYSTEMS, DELIVERIES AND LEADS.
IMPLEMENT AND AUDIT SYSTEMS, PROCESSES AND PROCEDURES
MANAGE QUERIES FROM CELL C & VIRGIN MOBILE, CALL CENTRES, EXTERNAL AND INTERNAL CLIENTS.
RECRUITMENT OF STAFF- PERFORMANCE MANAGEMENT/COACHING/MOTIVATING/MENTORING/TRAINING/ASSISTED WITH BASIC HR FUNCTIONS AND ADMINISTRATION
DATA MANAGEMENT
PROVIDE FULL SUPPORT TO THE CHANNELS-INCLUDING REGULAR VISITS.
MANAGE ALL ESCALATED QUERIES/REQUESTS FROM THE VARIOUS CHANNELS
MONITOR AND DRIVE SALES WITH THE VARIOUS CHANNELS
COMMUNICATE ALL PRODUCT INFORMATION AND CONTINUOUS INFORMATION SHARING WITH THE VARIOUS CHANNELS.
BUILD AND MAINTAIN RELATIONSHIPS WITH ALL CHANNELS
PROVIDE PRODUCT TRAINING, SERVICE AND SUPPORT TO ALL CHANNELS
DEAL WITH AND RESOLVE ANY SYSTEMS ISSUES RELATING TO THE CHANNELS
ENSURE ONGOING ADHERENCE TO POLICIES, PROCEDURES, SLA’s AND PRACTICES.
SALES REPORTING, ANALYSIS AND FORECASTING.
ASSIST WITH PROJECTS
REFERENCE : PETER DEEB (GENERAL MANAGER)
PERIOD : MAR 2009 – SEPT 2009
TELEPHONE NUMBER : 031-*******
PREVIOUS EMPLOYMENT
NAME OF COMPANY : CELL C CONNECT
CURRENT POSITION : MANAGER (ADMIN AND DISTRIBUTION)
DUTIES : INCLUDE:
RESPONSIBLE FOR ORDER PROCESSING, ADMINISTRATION, DELIVERIES AND ACTIVATIONS.
QUERIES – ADDRESS QUERIES WITH RESPECTIVE DEPTS. AND RESOLVE TIMEOUSLY
STOCK MANAGEMENT – STOCK RECON, RETURNS, DISCREPANCIES, ACTIVATIONS, ETC.
DISPATCHING-ENSURE ACCURATE AND TIMEOUS DELIVERIES.
COURIER – MANAGE OPERATIONS IN LINE WITH SLA WHILE MAINTAINING EFFICIENCY WITH MINIMUM RISK/EXPOSURE
CUSTOMER SERVICES – MAINTAINING TOTAL CUSTOMER SATISFACTION
PEOPLE MANAGEMENT – RECRUITMENT AND PERFORMANCE MANAGEMENT
CONSTANT MONITORING OF SYSTEMS, PROCESSES, STOCK, STAFF, DELIVERIES.
REPORTING AND COMMUNICATION - REGULAR REPORTING ON STOCK, COURIER, RETURNS, QUERIES AND STAFF.
QUERIES – ADDRESS, ESCALATE AND AUTHORISE ACCORDINGLY
REFERENCE : PETER DEEB (GENERAL MANAGER)
PERIOD : FEB 2007 – FEB 2009
TELEPHONE NUMBER : 031-*******
PREVIOUS EMPLOYMENT
NAME OF COMPANY : INXPRESS DOMESTIC AND INTERNATIONAL
COURIER
POSITION HELD : CREDITORS ADMINISTRATOR
DUTIES : INCLUDED:
FULL CREDITORS FUNCTION. (COMPILE, VERIFY, CAPTURE, RECONCILE AND PRESENT FOR PAYMENT)
CUSTOMER LIAISON / LIAISE WITH BRANCHES.
RESPONSIBLE FOR RECEIVING AND DISTRIBUTION OF ALL INCOMING MAIL.
CUSTOMER VISITS.
REFERENCE : CHARMAINE DICKSON (ACCS. MANAGER)
PERIOD : 2006 – 2007
TELEPHONE NUMBER : 011-*******
PREVIOUS EMPLOYMENT
NAME OF COMPANY : AFRICAN EXPRESS
POSITION HELD : BILLING SUPERVISOR
DUTIES : INCLUDED:
MANAGING THE DATA CAPTURE DEPT. AND DOCUMENT FLOW.
MANAGE STAFF
PERFORMANCE MANAGEMENT
VERIFICATION OF ALL BILLING ACCORDING TO CONTRACTS, RATES AND TARIFFS.
RESPONSIBLE FOR THE DAILY, WEEKLY AND MONTHLY INVOICING FUNCTION.
BILLING OF DOMESTIC AND INTERNATIONAL FREIGHT.
BILLING SUPPORT
BILLING REPORTING
BILLING AUDITS
INSURANCE BILLING
COMMUNICATION AND REPORTING
THIRD PARTY COSTINGS AND RECONS.
SORT AND VERIFY ALL CREDITS
ADMIN FUNCTION AND CUSTOMER SERVICES
WORKING CLOSELY WITH SALES, OPERATIONS, IMPORTS AND EXPORT DEPARTMENTS.
ACCURATE AND TIMEOUS LOADING AND UPDATING OF CLIENT FILES AND RATES.
RESPONSIBLE FOR IMPLEMENTATION AND ADHERENCE TO PROCESSES BASED ON BUSINESS REQUIREMENTS
ASSIST WITH QUERIES FROM VARIOUS DEPTS. RELATING TO BILLING, RATES AND TARIFFS.
RECALCULATION OF BILLING TARIFF
ATTENTION TO DETAIL WHILE MAINTAINING STRICT DEADLINES
REFERENCE : DAVE RICHARDS (FINANCIAL MANAGER)
PERIOD : FROM 2003 – 2006
TELEPHONE NUMBER : 011-*******
PREVIOUS EMPLOYMENT
NAME OF COMPANY : BERCO EXPRESS
POSITION HELD : DATA CAPTURE SUPERVISOR
DUTIES : INCLUDED:
ENSURING FAST AND ACCURATE DATA CAPTURING AND VERIFICATION OF WAYBILLS
BILLING SUPPORT
BILLING AUDITS
P.O.D. CAPTURE
AUTHORISING BILLING ACORDING TO CONTRACTS AND TARIFFS
MANAGE STAFF AND DOCUMENT FLOW-PERFORMANCE MANAGEMENT
WEEKLY AND MONTHLY INVOICING AND STATEMENTS FUNCTION
ADMIN FUNCTION
LIAISE WITH CLIENTS
WORKING CLOSELY WITH AND ASSISTING OTHER DEPTS, VIZ. CREDITORS, DEBTORS, SALES AND OPERATIONS
DAILY, WEEKLY & MONTHLY REPORTING
LOADING AND UPDATING CLIENT FILES AND RATES.
REFERENCE : MAHOMED YUNOOS (BRANCH MANAGER)
PERIOD : 2001 – 2003
TELEPHONE NUMBER : 031-***-****
PREVIOUS EMPLOYMENT
NAME OF COMPANY : XPS SERVICES
POSITION HELD : CUSTOMER LIAISON OFFICER
DUTIES : INCLUDED:
LIAISING BETWEEN DRIVERS, CLIENTS, SALES AND ACCOUNTS
HANDLING QUERIES
RECORDING AND FOLLOW-UPS ON COLLECTIONS
PRICING, INSURANCE, CLAIMS, ETC.
PROBLEM PARCELS
CO-ORDINATING SPECIAL AND SAMEDAY DELIVERIES
DESPATCHING THIRD PARTIES
ASSIST AND RELIEVE SUPERVISORS, OPS CONTROLLERS (BRANCH, IN-HOUSE AND AROUND KZN BRANCHES)
P.O.D. AND DATA CAPTURE
ASSIST WITH DEBTORS AND CREDIT CONTROL
ADMIN AND ADHOC FUNCTIONS
REFERENCE : ANNIKE EBERL (CSD manager)
PERIOD : 1995 – 2000
PREVIOUS EMPLOYMENT
NAME OF COMPANY : XPS SERVICES
POSITION HELD : COURIER
DUTIES : INCLUDED:
DELIVER & COLLECT TIME SENSITIVE PARCELS
SORTING PARCELS AT DEPOT AND LOGGING AND PICKING UP FREIGHT FROM AIRPORT.
LOADING AND DISPATCHING OF CONTAINERS.
WAYBILL AND POD CAPTURE
ASSISTING WITH DESPATCH & RECEIVING
RELIEVED AT IN-HOUSES
DATA CAPTURE AT NIGHT (OVERTIME)
REFERENCE : HEADMAN JWARA (OPS MANAGER)
PERIOD : 1991 - 1994