• I Have code 10 S.A drivers license, available transport and willing to work extra hours when required. • I am willing to relocate if required. • I am willing to educate myself further if applicable and necessary. • Strong communication skills - I am a good listener with keen intuition (a natural reader and assessor of people). • Pleasant personality - I believe in manners and am always courteous and pleasant to those around me. • Creative problem solving - I believe in working hard, but being smart about it, solving problems by thinking outside of the box, or removing the box altogether. • Hard working - I strongly believe a combination of dedication, perseverance and pushing your self towards your goals results in positive outcome. • Proactive focus on support - My sole purpose is to support as that makes everyday life easier. • Commitment to lifelong learning - I love to learn at least one new thing every single day. • Sense of humor - Research shows that humor is a great tension-breaker in the workplace, people who laugh in response to a conflict tends to shift from convergent thinking where they can see only one solution, to divergent thinking where multiple ideas are considered. I am hard-working, conscientious, loyal, patient and understanding. I quickly pick up new skills and am always eager to learn from others. I genuinely enjoy assisting others and using my creativity and wide range of skills to solve the problems thrown at me.
To ensure that customer service levels are maintained at all times by ensuring accurate cargo information.
*Timorously advise the warehouse operation of all warehouse and value activities daily
*Check the correct cargo is received or dispatched as per the customer's entries and SOP's
*Report all discrepancies to the Warehouse Manager and Regional Warehousing & Commodities Manager immediately when finding the discrepancy.
*accurately capture, file and produce reports on cargo information, freight tons, total count, date, time, customs bond/entry details, dwell days and customer/transporter details.
*provide the required and correct info the first time to ensure accurate invoicing
*My Core Competencies are - understanding the software system and the accurate capturing of the correct information into this system.
*Theoretical inventory control and the accuracy thereof.
*Campany/customer SOP's and ensuring their effectiveness.
*Understanding all instructions from internal and external customers whether verbal or through e-mails and being able to effectively process this into action to obtain a required result.
*Ability to ensure the customer receives a comprehensive and accurate invoice first time as per company/customer SOP's.
*Internal sales and the ability in being able to open and close additional sales by telephone/e-mails.
*Effective communications.
*Intensive knowledge on how to operate different WMS
*I am responsible of processing and generating HC/WR manually and on the system
*Responsible for updating and requesting new Bank authorization from HQ
*responsible for keeping records and stock movement for tonnage under Collateral management.
*responsible for stock reconciliation movement issued to the bank and the client monthly
*Responsible for generating management reports ( Dashboard, stock recon and admin report)
*I am responsible to generate and run the storage schedule for finance to bill storage charges.
I source the best quotes and work out the buys and sell breakdown for exports to bill the client
Ability to manage and control WMS - Speed, Ekotedi.
Dairy product manufacture company at cheese department (working night shift only)
2005
to 2007
United Kingdom
My tasks was to compile records concerned with ordering, receiving, storing, issuing, and shipping materials, supplies, and equipment: Compiles data from sources, such as contracts, purchase orders, invoices, requisitions, and accounting reports and writes, types, or enters information into computer to maintain inventory, purchasing, shipping, or other records.
Keeps back order file in established sequence and releases back orders for issue or shipment as stock becomes available.
Compiles stock control records and information, such as consumption rate, characteristics of items in storage, and current market conditions, to determine stock supply and need for replenishment.
My responsibility was to ensure that I help companies get paid. My job was to track down people who owe money from overdue bills and negotiate payment. Usually, this was done over the phone or by mail. If that person is no longer at that address or phone number, i try to track them down using the web, post office or other means. My task was also to remind people of their overdue bills and do my best to negotiate payment. This may mean negotiating a payment plan, or in extreme situations, legal action. Also to keep track of the debtors to make sure that they are repaying what is owed.
> Excellent communication skills, written and verbal.
Can hold meetings, do presentations, and good telecommunications skills
> Able to work diligently as part of a team or unsupervised.
> Able to work under pressure and going extra mile.
> Quick learner.
I am able to grasp new concept and i take instructions seriously.
> Love language & enjoy working with people.
> Computer literate (Microsoft word, Outlook, Power point, Excel)
> Strong organizational skills.
o Proactive and self-motivated.
> Reliable and can work extra hours
I am always available to assist when needed, and always consider the necessity than working hours