1. CURRICULUM VETAE OF SITHOLE MPOTI JANTJIE
PERSONALDETAILS
SURNAME : SITHOLE
FIRST NAMES : MPOTI JANTJIE
I.D NUMBER : 740804 6048 086
MARITAL STATUS : SINGLE
HOBBIES : SOCCER, ATTENDING CHURCH, LISTERNING TO GOSPEL MUSIC
LANGUAGES : HOME LANGUAGE- SOUTH SOTHO, OTHERS- ENGLISH,
AFRIKAANS, ZULU, TSWANA, NORTH SOTHO
NATIONALITY : SOUTH AFRICAN
RESIDENTIAL AREA : KATLEHONG
DRIVERS LICENCE : NONE
HEALTH : GOOD
CRIMINAL OFFENCE : NONE
CONTACTS : 0798098137 OR011 869 7600
EDUCATIONALDETAILS
HIGH SCHOOL : PHUKALLA SECONDARY SCHOOL
QUALIFICATION : MATRIC (STD10)
YEAR : 1996
SUBJECTS : SOUTH SOTHO
ENGLISH
AFRIKAANS
ACOUNTING
BUSINESS ECONOMICS
ADDITIONALCOURSE

2. INSTITUTION : SASOLBURG COLLEGE
YEAR : 1999
QUALIFICATION : N4
SUBJECTS : BUSINESS MANAGEMENT
ENTREPRENEURSHIP MANAGEMENT
COMPUTER PRACTICE
COMMUNICATIONS MANAGEMENT
COMPUTER SKILLS : SYSPRO, MS WORD, EXCEL, MICROSOFT AX
INSTITUTION : DAMELIN BRAAMFONTEIN
YEAR : 2016
QUALIFICATION : PROCUREMENT AND SUPPLYCHAIN MANAGEMENT(STILL
STUDYING)
CAREER HISTORY
PREVIOUS EMPLOYER : VERIMARK DISTRIBUTION CENTRE (RANDBURG)
POSITION : PRODUCTION STOCK CONTROLLER, RETURNS / RECEIVING
CLERK, RETURNS TEAM LEADER, RETURNS & PRODUCTION
SUPERVISOR,
EMPLOYMENT DATES : 01 JUNE 2005 T0 04 JULY 2008
REASON FOR LIVING : LEFT FOR THE NEW JOB
PRESENT EMPLOYMENT
COMPANY NAME : BSI STEEL LTD
POSITION : GENERAL ADMIN CLERK (PROCUREMENT/PURCHASING) FINANCE DEPARTMENT
DURATION : 07 JULY STILL ON THIS POSITION

3. DUTIES AND RESPONSIBILITIES
BSI STEEL LTD
 ENSURE BEST PRICES TO AQUIRE GOODS BY GETTING QOUTES AND PRICES FROM MORE THAN ONE
SUPPLIER
 DAILY FOLLOW UP OF DELIVERY DATES GIVEN BY THE SUPPLIER
 RECEIVE GOODS ORDERED
 ENSURING GOODS ARE CORRECT AND AS SPECIFIED ON ORDER
 PROCESS DELIVERY NOTES AND RECEIPT FOR PAYMENT
 ASSITS CREDITORS WITH QUIERIES
 RAISING PURCHASE ORDERS FOR NON-STOCK ORDERS.
 TRACKING OF ORDERS PLACED ON SUPPLIERS, ENSURING PROMPT DELIVERY AND TIMEOUS
RECEIPTING.
 CONSTANTLY CONTROL LEVEL OF CONSUMABLE’S AND ENSURE IT IS MAINTAINED AT OPTIMUM LEVELS
 GENERAL OFFICE DUTIES ASSISTANCE
 OPENING NEW ACCOUNTS WITH SUPPLIERS
 COMPILING OF WEEKLY AND MONTHLY REPORTS TO REFLECT TOTAL COST OF PURCHASING
 FILLING THE DOCUMENTS TO BE ACCESABLE WHEN NEEDED
EXTRA DUTIES
QINISA STEEL SOLUTIONS:
 ENSURE BEST PRICES TO AQUIRE GOODS BY GETTING QOUTES AND PRICES FROM MORE THAN ONE
SUPPLIER
 DAILY FOLLOW UP OF DELIVERY DATES GIVEN BY THE SUPPLIER
 RECEIVE GOODS ORDERED
 ENSURING GOODS ARE CORRECT AND AS SPECIFIED ON ORDER
 PROCESS DELIVERY NOTES AND RECEIPT FOR PAYMENT
 ASSITS CREDITORS WITH QUIERIES
 CONSTANTLY CONTROL LEVEL OF CONSUMABLE’S AND ENSURE IT IS MAINTAINED AT OPTIMUM LEVELS
 GENERAL OFFICE DUTIES ASSISTANCE
 OPENING NEW ACCOUNTS WITH SUPPLIERS
 COMPILING OF WEEKLY AND MONTHLY REPORTS TO REFLECT TOTAL COST OF PURCHASING
 RAISING PURCHASE ORDERS FOR NON-STOCK ORDERS.
 TRACKING OF ORDERS PLACED ON SUPPLIERS, ENSURING PROMPT DELIVERY AND TIMEOUS RECEIPTING

4. References
1. NAME : AVERSHREE LURIDSAMY
POSITION : MANAGER (FINANCE MANAGER)
CONTACTS : 033 846 2288
2. NAME : DINEO MASENYA
POSITION : PRODUCTION SUPERVISOR (SHEARCUT DEPARTMENT)
CONTACT : 011 861 7600
3. NAME : BETTY DABULA
POSITION : ADMIN
CONTACTS : 011 861 7600
Special Characteristics /Competences/Interests
 I am ambitious and therefore do not mind working hard or taking on additional
responsibilities.
 I have a good combination of intellectual and practical skills; an ability to think
systematically and analytically as well as good computer skills.
 I have good communication and interpersonal relationship skills and would like
to pursue a career in a direction which enables me to use these skills.
 Working according to ISO 9001:2008 STANDARD proceedure