I have started my career in Government during 2003 as a casual worker, placed by Cozens. I how ever have working experience in the private sector at Good Year Rubber as Quality Inspector in 1989 for 11 years of experiences.
In Government i started working as an Expediter and Requisitioner during 2003 to 2004. I received an award for Dedication and Positive Contribution.
I was appointed in a permanent position in Government in 2004 working as a buyer.
During a process of migration of functions back to the various departments from the Gauteng Shares Services Centre I choose to migrate to the Department of Health.
I have ten years ( 10) experience in serving the department and my choice was automatic .
I am always committed, know how to manage pressure and have a good understanding of the impertance of my task.
I receive an award for Dedication and Positive Contribution.
Our department had an Internal training but not issue certificate of attendance on :
System Apply Program
Supply Relation Management
Basic Accounting System
Procurement of medical equipment, consumables and professional services for Gauteng state hospitals
requesting quotations according to requests
Placing electronic orders
Any procurement related duties as delegated by supervisor and managers
Ensure services level agreements Compliance
Agreement and Procurement policies and Procedures
To provide world Class procurement Service
Ensure that BEE targets are reached
Focusing on continuous improvements and developments
Assisting in obtaining SAP system and Supplier Relationship management ( SRM )
Capture None Government Organization ( NGO) and Individual Applications on system SAP, BAS
Verify bank information to ensure bank details are valid
Check if all Requirement documents are attached before capture on system
Capture documents on SAP / BAS
Filling of documents
Reason for leaving : Helping out on backlog in Vendor Management department
Do following up of companies payments
Phone companies for invoices
Fill on Goods Receipt
To improve orders is received
Match quotations, invoices, with Purchase orders and Goods receipt forms
Paid right value of money for the goods received
Any differences of value go to End-users / Buyers
Check payments on Supply Apply System / Basic Accounting System
Assist end-users in obtaining quotes where requested
End-users and Suppliers Address
Checking and Capturing Remaining Line Structure ( RLSO1)
Check Codes, Details, and Sign -Off on Remaining Line Structure.
Tracking of purchase orders for Requisitions on System Apply Program ( SAP)
Make sure Purchase orders is created on time and ensure End-users kept informed of delays where detected
Tracking of Deliveries to End-users that items are delivered on time and Goods received are captured
Where delays detected New dates to be discussed with End-users.
Inspect the pressure of tyres was build. separated the quality of tyres in sizes . Take the timing for how long a tyre must be build and do the warm up of the machines.
i was also building tyres when ever they need tyre builders.
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