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sibongile Angel Mvelase

Miss Sibongile Angel Mvelase

sibongile Angel Mvelase
46 years old
Driving License
durban (4066) South Africa
Professional Status
Employed
Available
About Me
• 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.
Resume created on DoYouBuzz

Customer Controller Admin Supervisor

Ex-Bollore Logistics - AGL
Since 2022
  • CMA

     Ensuring client is onboarded on our WMS.
  •  Contracts and or services agreement between AGL and the depositor service are in place.
  •  HC/WR formats are agreed upon and implemented on WMS.
  •  CMA authorisation in place
  •  Reviewing the authorized signature mandate and circulating to the relevant entities.
  •  Manage the administration of the CMA and liaises with the depositor/Bank,
  •  Receive HC requests from the applicant (Depositor) and prepare them in accordance with the requests,
  •  Transmit the HCs to the bank with approval of the client.
  •  To ensure that the stock is physically segregated (if possible) and that it is marked with relevant HC information.
  •  To ensure that release confirmation is in accordance with the HC format, contracts, and bank spec.
  •  Carry out releases in Speed Commodities according to instructions received from the bank only.
  •  To transmit the stock report and HC follow up to the Depositor and the Bank on a regular basis.
  •  To compile a stock movement report for stock under CMA monthly to share with the banks and the depositor.
  •  Inform the depositor and the bank of HCs not yet released beyond the 12-month period,
  •  Transmit the value of stocks to the Legal and Financial Department.
  •  To coordinate stock inventory and inspections as when it may be required.
  •  To check that all Speed Commodities functions are correctly used in warehouses, for all products under Collateral Management,
  •  Reconciliation of Speed Commodities stock report with the physical stock in the warehouse at the end of each week,
  •  Reconciliation/checking of inbound/outbound receipts generated by the warehouse against those entered in the WMS,
  •  Reconciliation/checking that lots in warehouse match the HC (labels on batches) and segregation of lots by HC (if possible),
  •  Visit the warehouse regularly to compare the stock status of the WMS with that of the warehouse each month.
Detailed Description
  • GENERAL
     To be the key communication link between the client and Warehousing team.
     To Ensure that Inbound notification is received from the clients prior to the cargo arriving at the depot.
     To onboard new customers, brands on our WMS
     Ensure that Outbound notification is received from the client with clear loading spec.
     Monitor a physical cycle count on a weekly, monthly basis and a wall-to-wall physical stock take on a quarterly basis.
     To compile and monitor a monthly dashboard for KPIs and share with the customer accordingly.
     Update a snag list monthly, staff training and motivation.
     Detect signal or settle animosities noticed in the limit of responsibilities.
     Ensure that all tasks are completed operationally and on the system at the close of business.
     Both systems and physical stock must be always aligned.
     Ensure that all inbound/outbound documents are properly signed, AGL stamped and dated with time (packing lists, pre-alerts, streamline check list) and classified in folder.
     Client is updated timeously of the stock movements (in/outbound).
     Ensure the stacking and storage procedures are adhering to as per document management system.
     Ensure weekly stock takes are done and reported to the client accordingly.
     Supervising and leading all admin staff under my control.
     To plan weekly meetings with relevant office project teams and clients.
     To have daily meetings with your warehouse teams.
     Ensure warehouse staff adheres to rules and procedures as published and instructed by manager and in accordance with our client’s specs.
     Plan and co-ordinate the activities with all participants, i.e., Incoming goods, storage, and dispatch of items in a timely and efficient manner, loads correctly loaded and secure. (Depending on your area of responsibility)
     Plan, optimize and allocate Resources available.