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Administrative Assistant Office Administrator

Location:
Windhoek, Khomas, Namibia
Salary:
30 000 - 40 000
Posted:
July 24, 2025

Contact this candidate

Resume:

Tsauses Jennifer

Profile Highly motivated and always want to develop and excel in a

team-based environment.

Able to work effectively and efficiently in high-pressure environment.

Ability to communicate well with people at all levels.

Possess good negotiating and interpersonal skills.

Have good problem-solving skills

Have excellent supervisory skills

Have good planning and organizing skills

Accurate, hardworking, and reliable.

Fast learner

Date and place of

birth

04 September 1979, Usakos

Nationality and

ID number

Namibian, 790********

Residential

address

1244, Goudsnipstraat, Malgashof

Hochlandpark

Sex Female

P.O. Box 32038

Pionierspark

Windhoek

Phone:

081-***-****

Drivers Licence Yes

(Code 8)

Current Studies Bachelors in Accounting (3rd year - studies on hold) - NUST Education 1998 – 1999 Swakopmund Sec. School Swakopmund ICGSE Certificate (Grade 12)

Qualification

Completed

2005 Certificate in Basic Bookkeeping

(Damelin)

2009 National Certificate (Accounting & Finance)

(Polytechnic of Namibia)

Awards received Top Ten Student in Grade 12

Certificates in Afrikaans, English, Mathematics, Typing, Drama Interests and

activities

Reading, Researching

Sports: Tennis, Volleyball

Languages Afrikaans, English, Damara/Nama

(Excellent in speech, writing and reading)

Work experience Jan 2004 – Mar 2005 Venus Enterprises Walvis Bay Receptionist and office administrator

Operating the switchboard

General administrative work

Filing

Ship chandelling quotations and invoices

Receiving of Debtors payments

Issuing Debtors payment receipts

Refreshment quotations for Customers

Mailing Debtors accounts

Controlling office supplies

Posting of daily sales into computer

Compiling and Printing of Pay slips

Miscellaneous tasks

April 2005 – Sep 2005 Customs Clearing Specialist

Walvis Bay (Temporary Employee)

Receptionist and office administrator

Operating the switchboard

Filing

Miscellaneous tasks

Municipality of Walvis Bay (Temporary Employee) Department of Water, Waste and Environment 28 November 2005 – 31 January 2006 Receptionist

Operating the switchboard

Compile the overtime register of workers

Handled queries from customers regarding their drain and water problems and forward it to foreman

Miscellaneous tasks

8 Feb 2006 – Jul 2006 Santam Ltd Client Service (Temp) Receptionist

Operating the switchboard

Handle queries regarding personal policies

Summarize claims

Filing

Miscellaneous tasks

01 July 2006 – November 2013 Air Namibia

Customer Sales Agent – Walvis Bay

Make reservations and issue ticket accordingly and receive payment for tickets

Assist with re-booking and re-routing of delayed or overbooked flights

Accept cargo and complete airway bill and receive payment for cargo

Perform check-in of passengers and luggage

Do ticket/cargo return

Compile daily sales reports

Do banking daily

Call on passengers for departure times

Handle filing

Relief Supervisor on his duties in absence

Various Administrative tasks

Completion and record keeping of daily sales

Ensure banking correspond with daily sales

Forward all relevant documents to Revenue Accounting

Reconcile ticket stock

Order stationary for passenger services office

Provide weekly report feedback to management on sales initiatives and on achievements of targets to the Head of Sales

Nov 2013 – Nov 2014 Rennies Travel

Travel Consultant

Make reservations and issue ticket accordingly and receive payment for tickets

Assist with re-booking and re-routing of passenger flights

Plan complete trip for client, including transport, accommodation, and tours

Request invoices from suppliers for clients’ accounts

Cash sales updates

Nov 2014 – Jan 2016 Fli-Africa Travel Services

Manager – Walvis Bay

Make travel arrangements for clients

Make car rental and holiday bookings for clients

Ensure Sales Targets are met

Compile daily sales reports

Do banking daily, and cash book processing

Link between IATA and the Travel Agency

Make sure we have all airline ticketing authority in place

Prepare invoices and make sure we are paid on time

Various Administrative tasks

Completion and record keeping of daily sales

Ensure banking correspond with daily sales

Responsible for payroll and all HR duties

PAYE and VAT returns preparations

Do accounting duties (Debtors, Creditors, Invoicing etc)

Make sure our Management System is up to date

Various Managerial and Financial duties

01 Feb 2016 - 04 Dec 2017 Ultra Travel Walvis Bay

Senior Travel Consultant - Walvis Bay

Responsible for Air, Hotel, Car, Bus, Train, and Tour reservations

Issuing vouchers and Air Tickets for reservations, collecting payments, and preparing itineraries

Make travel arrangements for clients

Make car rental and holiday bookings for clients

Ensure Sales Targets are met

Various administrative tasks

Completion and record keeping of daily sales

Ensure banking corresponds with daily sales

Prepare billing for Manager for payment and record keeping Summer jobs 1. Dec 2000 – Feb 2001 Namibia Housing Action Group Windhoek Data Clerk

Recording surveyed data onto computer

2. Feb 2002 – Jul 2002 Versatile Immaculate Prints Windhoek Service Assistant

Assisting the Internet users

General office duties

Receiving payments from customers

Filing

Current Job

20 Jun 2018 – till date Novanam Walvis Bay

Management Control (Debtors Admin) – Luderitz

Receive delivery notes from Logistics for invoice creation.

Double check delivery notes against the shipment list, to verify they match.

Check all outstanding delivery notes and enquire about them.

Issue sales invoices on SAP and create an excel version of the pro-forma invoices and send to Logistics for verification.

When vessel sails, update the sailing information on SAP and send final invoice to the Customer.

Weekly review invoices and update the Ship to information and insert proof of deliveries and then release the invoices to Accounting.

After invoices are released to Accounting, I update the Sales report, and create a separate sales report on template, and upload it on Citrix for Head Office (Spain).

Upload prices onto SAP whenever required.

Assist the team with the creation of the Intercompany sales – creation of sales orders, deliveries, picking, POD’s etc.

Assist the team with various sales related issues on SAP and liaise with Head office to resolve the various issues we encounter.

Verify that Supplier invoices are captured on SAP and prepare the manual payments for the Bank.

Make sure we have the customs documents available to send to the Bank to verify that the imports are indeed received.

Prepare the Bank recon for the foreign inward payments we receive.

Customer recons and statements

Account Analysis updates

Assure all invoices Debtors/Creditors are allocated to the correct cost centres.

References 1. The Supervisor

Mr. Charlie Dawids

Air Namibia

Tel: 081-***-****

2. The Deputy Finance Manager

Mr Gusta Van Zyl

Novanam Ltd

Tel: 064-*******

Cell: 081-***-****

3. The Manager

Ms. Venessa Wohlf

Rennies Travel

Tel: 064 279800

4. Accountant

Ms. Jannicke Du Plessis

Novanam Ltd

Tel: 064-*******

Cell: 081-***-****

Assessment

Period

Module

Credit

Value

NQF

Level

Assessment Scores

Year Mark % Exam % Final %

Result

2024JAN Essentials of Financial

Management

20 7 66 35 48 S

2024JAN Short-term Financial

Management

20 7 75 61 67 P

2024JAN Essentials of Financial

Management

20 7 66 82 76 PDS

2024JAN Long-term Financial

Management

20 7 79 76 78 PD

2024JUL Advanced Managerial

Accounting

20 7 68 63 65 P

2024JUL Business Ethics and

Corporate Governance

20 7 69 68 69 P

2024JUL Risk and Risk

Management

20 7 56 66 62 P

Total credits achieved to date: 120

Dr. Shahiem Patel

Academic Dean

11 Dec 2024

Date

Miss Jennifer Tsauses

255 Nangolo Mbumba Drive

Walvis Bay

Namibia

10005

STATEMENT OF RESULTS

Name and Surname: Jennifer Tsauses Programme: Advanced Diploma in Financial Management

ID Number: 790******** NQF Level: 7

Student Number: 12451354 SAQA ID: 109030

Start Date: 2024 January Total Credits: 120

Qualification Achievement Status : Complete

KWAZULU-NATAL: 35 Samora Machel Street, Durban, P.O.Box 10686, Marine Parade, Durban, 4056 Tel: +27-31-304-****, Fax: +27-31-304-****, Email: **************@******.**.** 13 Frost Avenue, 2nd Floor, Sunnyside Centre, Auckland Park, P.O.Box 291353, Melville, Johannesburg, 2019 Tel: +27-11-482-****, Fax: +27-11-482-****, Email: ******@******.**.** http://www.regent.ac.za Accredited by the Council on Higher Education (CHE) and Registered with Department of Higher Education and Training

(DHET). Registration Number: No 2000/HE07/012

Key:

PD Pass Distinction

P Pass

Exe Exemption

S Supplementary Grant

ABS Absent Examination

AEG Aegrotat Granted

PA Passed Aegrotat

PDA Passed Distinction Aegrotat

FSA Failed Assignment

F Fail

PS Passed Supplementary

PDS Passed Distinction Supplementary

NDP Non Degree Purpose

KWAZULU-NATAL: 35 Samora Machel Street, Durban, P.O.Box 10686, Marine Parade, Durban, 4056 Tel: +27-31-304-****, Fax: +27-31-304-****, Email: **************@******.**.** 13 Frost Avenue, 2nd Floor, Sunnyside Centre, Auckland Park, P.O.Box 291353, Melville, Johannesburg, 2019 Tel: +27-11-482-****, Fax: +27-11-482-****, Email: ******@******.**.** http://www.regent.ac.za Accredited by the Council on Higher Education (CHE) and Registered with Department of Higher Education and Training

(DHET). Registration Number: No 2000/HE07/012



Contact this candidate