More Related Content
What's hot (10)
Viewers also liked (8)
Similar to yt (3) (20)
![Jennifer_cv_Updated[1]](https://cdn.slidesharecdn.com/ss_thumbnails/4e9c2953-aa7b-456d-afe8-f2a2f0950c80-170119045750-thumbnail.jpg?width=560&fit=bounds)
yt (3)
- 1. Personal Details SURNAME : PHOKWANE FULL NAMES : TUMELO IDENTITY NUMBER : 840112 5698 086 RESIDENTIAL ADDRESS : 11154 MAGOMA STREET KWA-THEMA SPRINGS 1575 POSTAL ADDRESS : SAME AS ABOVE GENDER : MALE MARITAL STATUS : SINGLE TEL NUMBER (HOME) : 011 736 3644 CELL NUMBER : 0740245752 OTHER NUMBER : 0746216600 WORK TEL : 041-3641690 EMAIL ADDRESS : Mr.vanscar@webmail.co.za Tmmanoko@yahoo.com Tumelo.phokwane@smith-nephew.com NATIONALITY : SOUTH-AFRICAN DEPENDENCY : NONE INTEREST AND HOBBIES : READING; WACTHING TV, GOING TO MOVIES SOCIALIZING, GOING PARTIES CRIMINAL RECORD : NONE EDUCATIONAL QUALIFICATION HIGEST GRADE PASSED : GRADE 12 SCHOOL ATTENDED : BOLEU HIGH SCHOOL YEAR : 2001 OBTAINED : CERTIFICATE REFERENCE : MR EK BASHELE POSITION : SCHOOL PRINCIPAL CONTACTS : 013 269 0062 ADDITIONAL QUALIFICATION
- 2. INSTITUTION : UNISA COURSE : COMPUTER AND INFORMATION SYSTEM (COMPUTER INFORMATICS) SUBJECTS DONE : TELE-COMMUNICATIONS, NETWORKING, PROGRAMMING, DATA BASE SYSTEM, MS OFFICE AND WORK SHEET. Desktop YEAR : 2004/01/15 - 2005 / 01 / 12 OBTAINED : CERTIFICATE REFERENCE : MR. VAN ROYEEN POSITION : LECTURER ADSITIONAL QUALIFICATION INSTITUTION : TECHNIKON PRETORIA COURSE : FINANCE AND ACCOUNTING SUBJECTS : FINANCE AND ACCOUNTING, FINANCIAL ACCOUNTING PUBLIC MANAGEMENT, END-USER COMPUTING AND COMMUNICATION YEAR : 2002/01/15 2003 / 06 / 18 REFERENCE : MRS T CHRISTIN POSITION : LECTURER CONTACTS : 012 318 5610 OTHER CERTIFICATES COURSE COMPLETED CERTIFICATE IN FORKLIFT OPERATOR FORKLIFT LICENCE CODE F01 COMPANY : PRO-CON SKILLS CENTRE ADDRESS : PO BOX 23019 GEZINA 0031 REFERENCE : WILLIAM. M MAGONDO TEL : 012 333 3333 YEAR COMPLETED : 2011 OTHER CERTIFICATES COURSE COMPLETED : CERTIFICATE IN MARKETING RESEARCH INSTITUTION : SEDA
- 3. MODULES : DESIGN AND MARKETING PLAN PLAN : MARKETING RESEARCH : POSITION OF MARKETING A BUSINESS : MARKETING AND MARKETING : ORIENTATION, MARKETING MANAGEMENT : MARKETING STRATEGY REFERENCE : THABANG TEL : Tel: 012 400 8880 Fax: 0124008897 Email : TMpalami@seda.org.za WEBSITE : www.seda.org.za WORKING EXPERIENCE COMPANY : CAR-MATE (INSURANCE CO) YEAR EMPLOYED : 2002/05/12 2003 / 04 / 16 POSITION : MARKETING PROMOTIONAL SALES REP (FIELD MARKETER} REFERENCE : MR. JOHN POSITION : TEAM LEADER CONTACTS : 012 342 2665 REASON FOR LEAVING : Casual ADDITINAL WORKING EXPERIENCE COMPANY : SBV PRETORIA (STD BANK CASH CENTER) Industry : BANKING YEAR EMPOLYED : 2004/09/06 - 2005/06/11 POSITION : BULK TELLER; TREASURY CUSTODIAN RUNNER. REFERENCE : MR GERIE NEL MR KONIE STEIN MR GAYTON KAVIE POSITION : SENIOR SUPERVISORS CONTACTS : 012 400 4043 4000 4011 ADDITINAL WORKING EXPERIENCE COMPANY : FNB (COPERATE) INDUSTRY : BANKING YEAR EMPLOYED : 2008-02-19 2008 06 - 24
- 4. POSITION : DATA CAPTURE REFERENCE : TAZNEEM MONICA WANDILE CONTACTS : 011 519 9900 REASON FOR LEAVING : CONTRACT ENDED ADDITIONAL WORKING EXPERINCE COMPANY : CELL C (NATIONAL WAREHOUSE) INDUSTRY : TELECOM POSITION : PICKER / PACKER YEARS : 2008 / 06 / 06 2008 / 05 / 12 REFERENCE : ANDREAS ENGELBRECHT CONTACT : 084 167 1005 POSITION : WARE-HOUSE MANAGER ADDITIONAL WORKING EXPERINCE Company : Cell C (National Warehouse) Industry : TELECOM Position : Inventory Clerk (Stock Controller) Years : 2009 / 01 / 15 2010 / 01 / 20 Reference : Patrick Khoza Contacts : 084 167 1304 Other : 084 777 2843 Position : Supervisor CONTRACT CAME TO AN END ON 31/09/2012 Duties KPA duties Key Tasks: Financial Operations: Accountable for monthly stock takes in accordance to PPPs
- 5. Stock take accuracy and execution of all handsets and spares Reconciliation of Variances with in time frames specified by Management Responsible for receipting of spares delivered by Suppliers Ensure Service stock is maintained and enough on hand availability No out of stock situations Performing regular audits on incoming and outgoing inventory. Comparing on-hand inventory, sales orders, computer records and order forms to ensure all procedures and guidelines are followed. Investigations are occasionally launched to determine the source of an inventory discrepancy. Tracking all of the products in a company. ADDITIONAL WORKING EXPERIENCE Company : Cell C (National Warehouse) Industry : TELECOM Position : Inventory Controller Years : 2010 / 01 / 21 2012 / 01 / 10 Reference : Eugean Kistan Contacts : 084 167 1056 Position : Senior Manager Other Contacts : 084 519 6833 Duties Management of Inventory Stock Manage Walk-In Center Stock Holding Responsible for Receipt and Dispatch of stock Ensure adherence to all PPPs across the functional areas Responsible for Housekeeping within Inventory Department Responsible for Security controls for the entire Inventory process Responsible for physical receipting of Stock and Documentation Control Manage Physical Stock-takes in respective Walk-In Center Stock Holding on a daily, weekly and monthly basis, replenishing of stock and binning. Accuracy in stock movements and cycle counts. Reporting Stock on hand reporting - Daily + weekly + monthly compile Stock Reports Additional Training and skills Knowledge: Knowledge of the Challenger, Oracle and RMS systems in dept. knowledge of Cellular industry Computer related and knowledge of ERP systems Skills / physical competencies: Attitude Problem solving
- 6. Innovation Systems in applications Challenger / Siebel Oracle RMS Discoverer PASTEL AND SAP APEX (FOR STOCK TAKES ONLY) ADDITIONAL WORKING EXPERINCE Company : Smith & Nephew (National Warehouse) Industry : Medical Position : Inventory Clerk (Stores clerk) Years : 2013 / 04 / 02 Current Reference : John Tema Contacts : 011 284 5401 Position : Team leader Other Reference : Elton Francis Contacts : 011 284 5407 Position : Inventory Co-coordinator Key Functions/Tasks Responsible for the timeous and accurate capture of all inter-depot stock transfers Stock is issued out from the warehouse, and also received into the warehouse. Captures all PODs, and arranges for scanning by Metrofile.Once returned, these PODs are filed in order Files all delivery notes / picklists / courier waybills and PODs. Liaises with the depots in Westville and Cape Town and, if necessary, orders stock from them for local customers. Runs the in-transit report at period end, and makes sure the contents are discussed and cleared off the report Runs the back order report once weekly, and makes sure that back orders are supplied timeously. ADDITIONAL WORKING EXPERINCE
- 7. Company : Smith & Nephew PE Industry : Medical Position : Logistics Coordinator 2 Year : 2015 (Current) Reference : Michael Miller Contacts : 021-5509400 Position : Operations Manager Other Reference : Flugel, Denver Contacts : 041-3641690 Position : Loan Set Team Leader SKILLS (FINANCE) WEEKLY CASH FLOW PLANNING SCHEDULE MONTHLY FINANCIALS LIKE FINANCIALS PERMFORMANCE STATEMENTS WITH RATIO. BANK RECONCILIATION MANAGEMENT OF CREDITORS AND CREDITOR DAY PREPARATION AND MANAGEMENT OF BUDGETS (MONTHLY, ANUALLY) TECHNICAL SKILLS PRODUCT SERVICE DEVELOPMENT PROCESS PLANIING PRODUCTIVITY CONTROL QUALITY CONTROL PROJECT MANAGEMENT
- 8. ADMINISTARTION SKILLS PAYROLL AND HANDLING OF PERSONNEL BENEFITS ADMINISTARTION OF PERSONNEL MARKETING SKILLS PRICING CALCULATIONS PURCHASING SALES PLANNING NEGOTIATING SALES DIRECT SELLING TO BUYERS CUSTOMER SERVICE FOLLOW-UP MANAGING OTHER SALES TRACKING COMPETITORS