Good with material reservations on SAP compiling a commitment report and compiling the CAPEX and commitment reports. checking the status of material, viewing the availability of stock on SAP. Creating Purchase orders.
Assistant officer projects
Eskom Holdings Limited SOC
From July 2013
Controlling expenditure within approved limits and set criteria.
Monitor and control budget changes
Preparing Financial Reports (CAPEX and commitments report).
Preparing and processing journals for re-allocation of misallocated costs.
Ensuring Internal Controls and ISO9001 requirements are adhered to by conducting regular audits against minimum requirements.
Creating Work Breakdown Structures (WBS) and creating variants
Doing transactional and comparative costs analysis
Creating Purchase and Work Orders and ensuring processing of invoices within agreed lead times.
Updating Material demand forecasts and reserving material items.
Customer Service Agent
August 2010 - June 2013
Responsible for the customer data accuracy, continuously checking current data and update if necessary, using the provided data update processes.
Processes and conducts credit revenue and credit management processes by: Performing the debt Collection interactions and assessments with customers by applying the overdue live debt Collection process and procedures.
Handle generic service activities by: Providing basic sales information and advising customers on relevant advice such as electricity usage, tariffs
Issue prepaid credits to customers who are qualifying for credit. , preparing manual adjustment’s and rebills for accounts which have been billed incorrectly,
Qualifications & Certifications
Cost and management accounting
Durban University of Technology
Nilgiri secondary school
Skillpages has been acquired by Bark.com!
Bark.com is pioneering the way people find local services. Skillpages is the world’s premier directory of service providers.Find out more