Admin Clerk in Descon Project
Job Experience
Admin Clerk
Descon Project
September 2019 to Actually working here
-planning, organizing, and administering office activates. .
- attending to telephone calls and emails.
- receiving and checking all incoming stock invoices.
- filling in boq.
-filling out rates and adding total amounts.
-totaling summary page of boq .
-making sure all rates and total are added correctly .
- coordinate company meetings with service providers.
-filling in the boq, tender documents.
-getting quotes for boq.
- organizing returnable for tender.
-ordering of office needs.
-emailing for quotation.
- ordering materials for sites.
- issuing order number for orders purchased.
-inventory list of materials .
-place purchase orders timeously ensuring they are quantities and description is correct .
-keeping track of hired plant hire .
-scanning of documents.
-checking delivery.
-filling in recon document.
- general admin duties.
-liaising with suppliers.
-month end petty cash.
- submitting payments.
- tracking of delivering?s.
- tracking of mileage.
- keeping track of purchased plant tools and hired ones.
- typing and distributing minutes from meetings.
-filling in the a. R report (admin report) every month.
Making sure all total of invoices is invoiced correctly.
And all orders are balanced and not duplicated.
Administration
Sedtrade
April 2017 to Actually working here
? Answering calls
? Filling in the BOQ, Tender Documents
? Getting quotes for BOQ
? Petty cash
? Printing
? Emailing for quotation
? Scanning of documents
? Checking delivery
? Dealing with customer service
? Liaising with Suppliers
Administration
For ever
February 2014 to June 2015
? General Admin duties
? Answering calls
? Booking appointment
? Taking down minutes in meetings
? Dealing with online banking
? Checking if payments are reflecting into the account
? Assisting with email invoices
? Dealing with customer service
? Capturing of orders on Flp
? Courier orders making sure it is sent to correct address.
? Filling in the A.R Report (Admin Report) every month making sure all total of invoices are added correctly and all orders are balanced and not duplicated
Adminstration
Waltons Stationary
October 2012 to January 2013
? Answering calls
? Dealing with online banking
? Checking if payments are reflecting into the account
? Dealing with customer quires
? Capturing of orders
? Courier orders to correct school.
? Liaising with Suppliers
Administration
Jaf Direct
July 2011 to Actually working here
? Call centre agent in bound
? Selling of 8ta contract and cell phones
? Dealing with customer?s quires
? Capturing of invoices making sure contract send to correct address.
Education
Ethekwini
Beauty (Sudáfrica)January 2008 to January 2009
11
Durban Day (Sudáfrica)January 2006 to January 2017
Languages
IT skills
Word, Excel, Power Point
Advanced
Other Skills
More Waidah
Career Goals
Admin
Industries of interest
Areas of interest
Availability to travel and work outside the city
No