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Work Background
Senior Logistics Manager
xyzSenior Logistics Manager
Apr. 2024South Africa
Sales Administrator/Purchaser
BUILDING SUPPLIES DIRECT LTD (SKG Properties)Sales Administrator/Purchaser
Jul. 2020 - Apr. 2024Sales Administrator/Purchaser • Creating and sending quotes to internal and external customers • Invoicing internal and external customers. • Completing tender documents and making sure relevant documents are attached and ready for drop off at deadline • Dealing with customer queries. • Send customer invoices & POD’s daily. • Applying for customer credit with CGIC. • Purchasing. • Liaising with suppliers about outstanding stock & backorders. • Sending customer statements monthly • Data capturing – Stock Take • Maintain sales records • Compile monthly sales reports
Projects Administrator/Purchaser
Khula Nathi Construction (SKG Properties)Projects Administrator/Purchaser
Apr. 2015 - Jul. 2020Project Administrator/Purchaser • Control drawings and distribution of all information • Plant record on hire/off hire (plant material transfer/paper trail) • Material ordering • Issue of small tools/register and records (maintain system) • Time keeping/time sheets (forwarding) • Control of formwork internal (document flow) • Control of formwork external flow (document flow) • Vehicle checklists (document control) • Contractor schedules: preparation • Schedule of orders placed: supplies • Updating of materials received schedule • Stock control (asset stores) • Non-conformance register • Archive superseded drawings • General filing • Weekly planning meeting (type minutes and distribution) • Contractor’s meeting (type minutes and distribute) • Record of inclement weather (information gathered from site) • Contra-charges (assist) • Tenders • Small Plant Coordinator • PPE Coordinator • Plant Assistant • Determine company’s needs for procurement of materials, supplies and equipment • Verify purchase requisitions from supervisors, clarifying unclear or unavailable items • Provide suggestions for inexpensive alternatives • Ensure that items listed on the purchase order are not available in inventory. • Preparing purchase orders by providing information regarding low supplies • Contact vendors and suppliers and ask for price and availability information • Negotiate bulk rates with vendors and suppliers and agree on a mutual cost • Ensure that orders are expediting by following up with vendors on a regular basis • Verify receipt of orders delivered by suppliers and ensure that the correct quantity has been received • Authorize payments for purchase by filling out and forwarding completion forms • Make sure that information pertaining to the purchases are filed properly and is easily accessible • Deal with non-supplied, under orders, over orders and damaged goods • Ensure that any invoices are sent to accounts for payment
Receptionist
MTNReceptionist
Apr. 2011 - Aug. 2011Cape Town Area, South AfricaHandling switchboard Boardroom bookings Handling of parcels E-mail and faxing Invoicing Send and receive courier parcels Client liason Logging calls
receptionist
MTNreceptionist
Jan. 2011 - Dec. 2011Solved queries,maintaining high levels of customer service,etc.
Police Constable
SAPSPolice Constable
Feb. 2004 - Mar. 2011SpringbokHandling busy switchboard Liasing with clients Maintaining high levels of customer service Document controller Filing Data capturer Taking minutes Controlling archives

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