Sap Erp Supply Chain
Resume:
ANDRI
BEZUIDENHOUT
P r o f i l e
I am a hardworking, committed and
loyal employee in any working
environment I am part of. I strive for
excellence in all tasks, my ability to
work under pressure and my excellent
record and managing skills prove to
solve any problem at hand. My ability
to work together and integrate into the
team of people I work with provides
effective and smooth operation of any
working environment.
CONTACT
PHONE:
REGION:
HEIDELBERG, GAUTENG
EDUCATION
HIGH SCHOOL FRIKKIE MEYER
1994 – 1998 Matriculated
Subjects: Afrikaans, English, Mathematics, Biology, Science and Typing COURSES
CERTIFICATE IN INTRODUCTION TO COMPUTER PROGRAMMING-INTEC PRACTICAL COURSE IN BOOKKEEPING- UNISA
COURSES AT ANGLO DEVELOPMENT CENTRE – RUSTENBURG
MANAGING DISCIPLINE
SAP ERP SERVICE ORDER PROCESS
SAP ERP PURCHASE ORDER PROCESS
SAP R/3 OVERVIEW & LOGISTICS
SAP R/3 MM ISSUING & RECEIVING
COURSES AT AMANDELBULT TRAINING CENTRE - AMANDELBULT
SAP ERP STOCK MANAGEMENT
SAP ERP OPERATIONS MATERIALS REQUIREMENT CO-
ORDINATOR
COURSES AT RPM UNION TRAINING CENTRE - SWARTKLIP
SAP ERP OUTBOUND PROCESSES
SAP ERP INBOUND PROCESSES
PLACING REQUISITIONS USING THE ANGLO PLATINUM
CATALOGUE - SAP
R/3 MATERIALS REQUIREMENTS COORDINATOR
EMAIL:
********@*****.***
ID:
WORK HISTORY
UNI VIDEO WORLD – SWARTKLIP
FULL TIME FROM 6/1999 UP TO 7/2001
POSITION: MANAGER
DUTIES
ORDER VIDEOS
RECEIVING & PREPARATION OF VIDEOS ON
COMPUTER & STORE
STOCKTAKE
WORKING WITH PUBLIC
FILING
CASH REGISTER
INVOICING & CREDIT NOTES
ACCOUNTS
STATEMENTS
REPORTS
APPLICATION LETTERS TO OPEN ACCOUNTS
LEGAL LETTERS
ANGLO PLATINUM RPM UNION SECTION – SWARTKLIP – SINCE 23/7/2001 – 31/8/2013(SUPPLY CHAIN DEPARTMENT)
SENIOR ASSISTANT SUPPLY (B6)
DEPARTMENTS: RECEIVING / INBOUND PROCESS
M.R.C. & AUTHORIZED SIGNATORY OF UNION MINE (MATERIAL CODING PROCESS) ISSUING / OUTBOUND PROCESS
DUTIES
CHECK ORDERS FOR QTY, VALIDITY AND
OVERSUPPLIES
CREATE INBOUND CHECK SHEETS
PROCESS INBOUND CHECK SHEETS
CAPTURE DELIVERY NOTES & INVOICES
REDIRECT SPECIAL ORDERS TO SHAFTS
PROCESS SERVICE ENTRIES
PROMOTE SAFETY AND LOSS CONTROL
ATTEND MEETINGS
REPORT TO ASSISTANT SUPPLY OFFICE
SORT INVOICES AND DELIVERY NOTES
COPYING INVOICES
SEND INVOICES TO A.S.S.U. / G.S.S.
FILING
SOLVE QUERIES
CREATE PURCHASE REQUISITIONS FOR
MAIN
STORE AND HAND-OVER-POINTS AT
SHAFTS
SEARCH SAP CATALOGUE FOR SPECIFIC
ITEMS,
REQUEST QUOTATIONS FROM VENDORS
GET QUOTATIONS SIGNED OFF
REPORT TO SENIOR BUYER
DO FOLLOW-UPS
RECEIVE CODING REQUESTS FROM
M.R.C.’s & P.M.A.’s
CHECK REQUESTS FOR VALIDITY
SEARCH SAP AND CATALOGUE FOR
EXISTING
MATERIAL CODES
EDIT REQUESTS WHERE NEEDED
COMPARE SUPPORTING
DOCUMENTATION
WITH GIVEN INFORMATION ON REQUEST
FORWARD CORRECT AND VALID
REQUESTS TO
ANGLO PLATINUM SUPPLY CHAIN HELP
DESK
FOR CODING PROCESS : FILING
SOLVE QUERIES. ISSUING WAREHOUSE
STOCK, REPORT TO MATERIALS
SUPERVISOR, ISSUING WAREHOUSE
STOCK ON SAP, REPORT TO MATERIALS
REFERENCES
MR R RAMSOONDER
GM, HR, COVID-, HEALTH &
SAFETY-, SALES & OPERATIONS
MANAGER – POLYSTAR TAPE &
FABRIC
TEL: (012-***-****
CELL: 084-***-****
MRS SM LOURENS
ASSISTANT SUPPLY OFFICER -
ANGLO PLATINUM SUPPLY CHAIN
DEPT.
TEL: (014-***-****(W)
CELL: 082-***-****
MR J VAN DER WALT
OWNER OF LEGEND
INVESTIGATIONS
CELL: 083-***-****
SUPERVISOR, CHECK STOCK
AVAILABILITY, CHECK PURCHASE
ORDERS, FILING, SOLVE QUERIES
H2O INTERNATIONAL BRITS SINCE 26/01/2015 – 19/08/2016 POSITION:FRANCHISE MANAGER
DUTIES
FILING & PROCESS DOCUMENTS
ORDER & PURCHASE STOCK
HANDLING ACCOUNT ENQUIRIES & DEBT
COLLECTION
ADMINISTRATING FINANCIALS
SUBMIT MONTH END REPORTS & STATISTICS
TO HEAD OFFICE
BANKING & BANK RECONCILIATION
GENERAL OFFICE DUTIES
POLYSTAR TAPE FABRIC 25/04/2017 – 25/09/2020
POSITION: RECEPTIONIST
DUTIES
PROVIDING SECRETARIAL, CLERICAL AND
ADMINISTRATIVE SUPPORT
RECEIVE, DIRECT AND RELAY TELEPHONE
MESSAGES
GREET, ASSIST AND DIRECT VISITORS TO THE
APPROPRIATE STAFF MEMBER
RE-DIRECT CALLS AS APPROPRIATE AND TAKE
ADEQUATE MESSAGES
ANSWER ALL INCOMING CALLS AND HANDLE
CALLER’S INQUIRIES WHERE POSSIBLE
ASSIST GM AND OTHER STAFF AS REQUESTED
PROVIDE ADMINISTRATIVE SERVICES FOR GM
PERFORM OTHER RELATED DUTIES AS
REQUIRED
RELEAVE TNA ADMINISTRATOR FROM 17/04/2020-
03/08/2020 (VIPER TNA) -MOVED TO ADMIN SITE ON
02/07/2018 AS MINING BAGS SITE CLOSED DOWN
POSITION: STORES ADMINISTRATOR
DUTIES
MONITORING STOCK LEVELS BASED ON ORDERS
RECEIVING AND DISPATCHING OF SPARES AND
MATERIALS (DATA CAPTURE)
PROCESSING OF CUSTOMER ORDERS BASED ON
THE LOADING SCHEDULE RECEIVED FROM
CUSTOMER SERVICES
DISPATCHING OF MATERIAL AS PER
PRODUCTION NEEDS
COORDINATE AND PARTICIPATE IN CYCLE STOCK
COUNTS
CAPTURING OF STOCK COUNT FIGURES
UPDATE INVENTORY LIST ON PASTEL AS PER
RECEIVING AND ISSUING
FINISHED GOODS STORE (FGS)
MAINTAIN FGS IN EXCEL BASED ON IN & OUT
MOVEMENT
BAG COMPONENTS (JOB CARDS):
ISSUING MATERIAL TO CUTTING DEPARTMENT
ON PASTEL
CONVERSION OF ROLLS TO PANELS IN PASTEL
ISSUE PANELS/COMPONENTS TO STARFIBCO
AND MINING BAGS DEPARTMENT
LEGEND INVESTIGATIONS FROM 30/11/2020- CURRENT
POSITION: OFFICE ADMINISTRATOR
DUTIES
PROVIDING SECRETARIAL, CLERICAL AND
ADMINISTRATIVE DUTIES
TRACKING AND REPORTING OF LOGISITCS
COMPLING OF INVOICES AND REPORTS
SOLVE CALLER’S INQUIRIES WHERE POSSIBLE
ASSIST OWNER AND OTHER STAFF AS REQUIRED
PROVIDE ADMINISTRATIVE SERVICES FOR PRIVATE
INVESTIGATOR
WORKSHEETS FOR EMPLOYEES, TRACKING AND
PLANNING OF WORK SCHEDULES
PERSONAL SKILLS
EXCELLENT ADMINISTRATION & SECRETARIAL
SKILLS
GOOD INTERPERSONAL RELATIONS
TRUSTWORTHY AND LOYAL
HARDWORKING, PUNCTUAL AND GOOD WITH
NUMBERS
ADVANCED ADMINISTRATION COMPUTER SKILLS
EXCELLENT GENERAL KNOWLEDGE
ABLE TO WORK INDEPENDENTLY AND AS A TEAM
STRIVE FOR EXCELLENCE IN ALL TASKS
FLEXIBLE
GOOD COMMUNICATION SKILLS VERBAL & WRITTEN
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