1. CURRICULUM VITAE
Personal Details:
Surname: Coetzee
Full Names: Ashraf Juan Franco
Gender: Male
Dependants: 4
Language: Afrikaans
English
Nationality: South African
Drivers Licence: Code 8 / B
Transport: Yes
Disability: High Frequency Hearing Problem
Availability: Notice Month
Contact Telephone Number: 053 313 9165 (w)
083 599 4300 (m)
083 399 1305 (m)
Address: 18 O.R Tambo Street
Airfield
Postmasburg
8420
Computer skills: Microsoft Office
Stelplan
TCP (Transactional Content Processing) Program
SAP Program
Logistics Manager Program
Hot Roll Coil Utility Manager
Admin skills: Administrative Duties
Client services
Telephone etiquette
Other skills: Forklift License 7 T
Bendi Forklift License Code F1
Overhead Crane C30 – SWL 50T
First Aid Level 1 (ER24)
Diversity Course
Hazcem Course
A1 Safety Course
Secondary Education:
Last School Attended : Vredendal S.Secondary
Highest Grade passed : Grade 12 / Matric (1995)
Subjects Passed : Afrikaans
: English
: History
: Business Economics
: Geography
: Biology
Tertiary Education
College Attended : Paarl College JAN ’96 TO DEC ‘97
Subjects: N5 : Marketing Management
Entrepreneur & Business Management
Computer Practice
Introducing Accounting
2. Career History:
1. Kumba Iron Ore
Start Date : 01 Aug 2011
Address : 20 Main Street
Postmasburg
8420
Tel Nr. : +27(53) 313 9165
Fax Nr. : +27 (86) 726 4401
Acting Responsibilities: Head of Warehouse and Receiving:
To manage the total warehouse process to ensure the safekeeping of all stock items and the issuing and
deliveries to end-users.
To support the relevant role players in terms of warehouse governance to ensure a high performance audit
trail.
The authority to refuse any issuing of stock without authorised SAP documents
Authority to refuse undesired person entrance to the warehouse premises
Managing the total warehouse to ensure safekeeping and effective binning and issuing there off.
Delivering the required stock items to the end-users safely and within the required time frame
Managing stock control to prevent stock losses, damages to ensure the required availability at all times
The capturing of information to generate informative reports in terms of all received and dispatched
commodities.
Keeping the environmental impact within statutory requirements.
The optimisation of human resources in such a way that maximum output is delivered by the section as a
whole.
The existence & maintenance of a safe & healthy work environment without the risk of injuries or damage
to equipment.
Supervise warehouse operators, and In-house personnel, and drivers (transporters) make sure their
capacity is used in the most efficient way.
Supervise the planning, preparation and checks of outbound shipments using SAP transactions
Trouble shooting – investigate problems encountered during outbound delivery creation and Shipment
creation and solve them.
Maintains receiving, warehousing, and distribution operations by initiating, coordinating, and enforcing
program, operational, and personnel policies and procedures.
Implementing health and safety procedures.
Allocating and managing staff resources according to changing needs.
Monitoring the quality, quantity, cost and efficiency of the movement and storage of goods
Acting Supervisor Warehouse:
Ensure and monitor productivity of receiving team and warehouse team to achieve required targets
Control and monitor staff performance: Training and develop staff members, initiate disciplinary action
when safety or security regulations are violated.
Oversee staff who manage or issue, warehouse stock and equipment
Ensure that receiving and scanning of stock as well as issuing and loading is done, as per procedure
Ensure full capacity of warehouse space is used and that it is always keep neat and tidy with daily
housekeeping.
Oversee and update the daily stock count, stock rotation and management of variance as per company
procedures
Manage drawn layout of the warehouse, and ensure that written procedures of workflow is displayed
Ensure resources are correct and accounted for at warehouse.
Ensure service levels to all (internal and external) customers are of a high standard
Measure out of stocks to achieve the required standard
Health and safety – ensure that all staff complies with H&S policy, procedures and all staff have the correct
PPE
Execute and control projects as laid out from time to time by management.
Keep proper records on goods delivered daily, using dispatch analysis report
Investigate and respond to End User complaints
Manage absenteeism to an acceptable level & Coach and counsel abuse of sick leave.
3. Operates mechanical handling equipment for which he has been trained and certified.
Loads material with forklifts or manually to be bin or moved.
Inspect goods once picked to check if packaging is in good condition before issued.
Maintains forklift and reports any defects to Receiving and Warehouse Manager.
Ensure that all delivery notes after delivery bear customer or collectors signature.
Orders and co-ordinates transport and supervise dispatch and receiving area.
Conducts inspection of vehicles delivering or collecting material.
Complies with all company and local legislation OHASA safety rules.
Complies with all ISO 9002 procedures per ISO procedures manual by interfacing with computer as
required.
Follow good housekeeping practices.
Supervisor Receiving:
To ensure that the area where stock is received, functions effectively
Authority to stop unsafe working practices;
Authority to refuse off-loading during unsafe conditions
A system exists for the safe and correct receipt of goods and that it reaches the storage area timeously
The offloading of items from trucks and the loading for delivery to warehouses and requesting sections in a
supervision capacity
The opening and unpacking of crates and cartons in a supervision capacity
All queries are resolved effectively
Monitoring of subordinates to ensure that the agreed-upon outputs are delivered
Assistance is provided pro-actively or when needed or asked for by the supervisor or other team members
Adherence to all safety & health standards & promote good housekeeping on an ongoing basis
2. DUFERCO STEEL PROCESSING
Start Date : 01 Dec 1998
End Date : 01 July 2011
Address : Duferco Steel Processing
1 Potassium Street
Industrial Park
Saldanha
7395
Tel Nr. : (022) 709-7000 / 7031
Fax Nr. : (022) 709-7004
Documentation Clerk:
Handle month end invoicing from Local Transport Companies and Saldanha Bay Portnet.
Handle all weighbridge queries and Filing of Delivery Notes & Weighbridge slips.
Assist with reconciliation of stock takes at Plant warehouse and Port warehouse.
Compile Transport dispatch list for weekly loading.
Delegating to and manage Shipping Clerks performance.
Compile Weekly/ monthly financial spreadsheets.
Cash flow reports and cash flow management weekly and monthly.
Assist with internal administration audits.
Management of costings and involvement in rate adjustments.
Liaising with the client and their customers on a daily basis
Incident & Accident reporting
Disciplinary management
Acting in Shipping Co-ordinator position when needed.
Shipping and Receiving Clerk:
Prepare pre-and post-shipping documentation.
Interact with Vdm Transport and Mittal Logistics and Port Warehouse daily.
Recording of coils receiving /dispatch and transferring.
Inspecting coils for damages and pre shipping inspections.
4. Assist with reconciliation of stock takes at Plant and Port Warehouse.
Compiling sheets of material available for dispatch.
Tracing outstanding material reserved for shipments.
Monitor Materials stock movement between storage locations and update new locations on computer.
Works daily with Excel spreadsheets and Bill of ladings and Microsoft Access programs.
Check up on material stock for due dates to verify outstanding material to ensure stock accuracy.
Ensure efficient distribution of material stock for good dispatch circulation.
Check with security if driver have the necessary personal protective equipment to enter plant before
weighing and loading of long distance and local trucks.
Shipping clerk
Dispatch prime and non prime material to Portnet, and Mittal & Local customers.
Receive claims and repacks from Portnet and other local customers.
Put all transactions on Bill of lading.
Stack coils in marked locations and scan coils on scanner to update locations when moved.
Send damaged or bad packed coils from Portnet to packing stations for repacking.
Supervise two contract teams and receiving clerk when shipping coordinators’ off duty.
Send dispatch list for production teams and arrange for loads to be marked for fast and easy loading.
Overhead Crane Driver;
Receive trucks and load or unload the transported material.
Loading material on pickle line pay of reel to be worked.
Unloading material from pickle line pay of reel to be repacked.
Transfer material to locations bays to be stored or stacked.
Loading materials to be send to different clients local or international.
Assist the engineering department and floor coordinator when needed.
Reference:
Mrs. Adele du Plooy
Head Receiving
Supply Chain: Receiving Department
Kumba Iron Ore
Postmasburg
8420
Tel: (+27) 83 399 0548 (m)
Tel: (+27) 53 313 9174 (w)
Mr Trevor Geldenhuys
Shipping Controller
Logistics Department
Duferco Steel Processing
Saldanha
7395
Tel: (+27) 82 818 1752 (m)
Tel: (+27) 22 709-7090 (w)