Kruger - Operations Management - Johannesburg, GP, South Africa

Marga Kruger

Johannesburg, GP, South Africa


Operations Management


My field of study(Operations Management) relates to Business and continuous improvement and cover decision sciences, statistical process control, six sigma, workforce scheduling, capacity planning, Master production scheduling (MPS)etc

Work History

Senior advisor

TUV Nord, Eskom

January 2013 - November 2013

Leads and executes all Procurement Quality Assurance activities from
procurement strategy to contract award
• Embed quality requirements in Procurement supply contracts
• Procurement planning strategy meetings to provide Quality returnables and input to
draft procurement strategy and draft Tender
• Part of the strategic team drawing up the NEC document
• Prepare and present at supplier Clarification meetings
• Evaluate suppliers in terms of quality requirements as part of the evaluation team
for Tender award
• Gatekeeper for PPPFA contracts
• Produce reports highlighting the associated risks per Tenderer and prospective
negotiation points
• Negotiate quality requirements for procurement packages
• Embed Quality requirements in contract
• Provide information pack to projects and Management (Spread sheet, supporting
information and SQUAD contract)
• Facilitate kick off meeting with contract deliverables with relevant parties
• Maintain ISO 9001:2008 compliant Management System


Afrisam South Africa

March 1997 - March 2009

Operational Process orders
• Production planning and control, determining the cost of production and overall cost of
• Maintaining current ISO 9001 systems and procedures including plant audits
• CSF control of SAP and Management reporting
• Maintain monthly reporting system including control of costs, revenue, volumes and
commercial margins as compared to budget for Silica Fume
• Supporting SAP user competence and confidence with ongoing relevant assessment,
training and coaching.
• Silica Fume Exports and Cement Imports
• Commercial documentation for Imports and Exports
• Producing and analysing reports for improvement in areas of administration and
• Costing of exports
• Stock Reconciliation’s including auditing stock at plant
• Forecasts
• Accruals
• Local Sales, Order Generation and Fulfillment, CSF master data, Invoicing and pricing
• Budget’s
Cement Sales & Distribution
Administrator (Supervisory Position, 2001 – 2003)
• Draws information from SAP Management system to reconcile information and
produce reports related to pallet and national key account administration.
• Prepares cost reports relating to pallet and Key account administration
• Reporting function to Key Accounts and Management
• Calculate and reconcile rebates payable to Key Accounts
• Industry and benchmarking reports both Internal and external customers.
General Reconciliation’s
Finance/Supply Chain Departments (1998 – 2001)
• Money Market
• Reconciling Money Market Ledger Accounts
• General Ledger Recons
• Settlement of Internal Orders & Projects
• EFT Payments
• Financial entries / FI
• Imports
• Procurement – assisting with the Commodity Execution Process
• Foreign Payments
• Forex
• Verifying and reconciling supplier & transport invoices
• Housekeeping
• Presentations
Sales /Quotations (1997 – 1998)
• Receive pricing inquiries and expedite according to the pricing policy,
• Provide the regional sales managers with reports of quotations done,
• System Housekeeping

Qualifications & Certifications

Operations Management


Randburg high school

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