Chantelle Venter has over 15 years of experience in administrative roles. She has a matric certificate from Stofberg High School and is proficient in Afrikaans, English, computer programs such as Word, Excel, and PowerPoint. Her work history includes roles managing accounts, orders, invoices, and customer service at companies such as Yokohama, Eco-Aire, and AFROX. She believes herself to be a hard-working, dedicated, reliable, and fast-learning individual who is able to adapt, work independently, and handle pressure well.

1. CURRICULUM VITAE
Chantelle Venter
Venter.chantelle13@gmail.com
CV – Venter
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2. CURRICULUM VITAE
Chantelle Venter
EDUCATIONAL QUALIFICATIONS
STOFBERG HIGH SCHOOL
Matriculated (Grade 12) - 1999
Afrikaans, English, Biology, Geography, Home Economics,
Typing
Computer Skills : Pastel – Word, Excel, Power Point, Doc-it etc.
Languages : Afrikaans and English – Read, Speak and Write
Availability : 1-Month notice
Salary : (Negotiable)
CV –Venter
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3. CURRICULUM VITAE
Chantelle Venter
PERSONAL DETAILS
Name / Surname : Chantelle Lily Venter
Date of Birth : 1982-01-11
Id Number : 8201110115082
Home Address : Glen – Marais Kempton Park
Contact Numbers : +27 11 83 35 99 773
Health : Very Good
CV –Venter
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4. RECORD OF EMPLOYMENT
SAVINO DEL BENE (PTY) LTD
2006 - 2014
Worked before @ Pirelli @ Alrode
Yokohama – Admin Manager
• Managing all Duties
• Managing the filing division
• Staff training on procedures, work instructions
• Invoicing
• Assisting in all outstanding queries to ensure that all outstanding issues are resolved
within the current month.
• Assisting the Sales representatives
• Assisting in orders releasing for customers.
• Achieving all deadlines in time
• Stock control
• Capturing Credit notes
• Picking of stock if required, Packing stock
• Capturing Purchase Orders, GRV, GRN
Capturing stock take counts
Assisting Managers if required
• Assisting with Reception
Bats Department
• - Managing all Capturing of Entry’s
• - Managing the filing division.
• - Compiling and implementing procedures and work instructions.
• - Capturing of Credit notes
• - Capturing Purchase Orders
• - Assisting in all outstanding queries to ensure that all outstanding issues
are resolved within the current month.
• - Meetings with customers to resolve any issues.
• - Assisting in orders releasing for customers.
• - Weekly meetings with Directors
• - Achieving all deadlines in time
• - Assisting Customs with entry’s
Finance Department
• Managing of Cash Book
• Managing daily activities, Bank statements, Capturing of Payments
• Capturing of Credit notes
• Assisting Managers with daily duties
• Assisting with Month End Recons
• Managing Filling System
• Assisting with Reception
CV –Venter
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5. 2014 ECO – AIRE
Internal Sales
Internal Sales
• Managing all Client Accounts
• Capturing of Purchase orders
• Managing the filing division
• Invoicing Clients
• Capturing of Stock
Assisting in all outstanding queries to ensure that all outstanding
issues are resolved within the current month.
• Assisting the Reps representatives
• Meetings with customers to resolve any issues.
• Assisting in orders releasing for customers.
• Achieving all deadlines in time
• Stock Taking
• Assisting with Reception
• Reason for leaving: Retrench
NATCORP/MOTION Administration
AFROX
2015 - 2016
• Capturing of Pod’s
• Managing the filing division
• Invoicing on Pastel Motion/Afrox/Murray & Roberts
• Capturing of Invoices from clients, Capturing Credit notes
• Assisting in all outstanding queries to ensure that all outstanding issues are
resolved within the current month.
• Assisting with IT problems, printers and Air cons
• Meetings with customers/reps to resolve any issues.
• Assisting in Recons to be checked before payments
• Achieving all deadlines in time KPI
• Assisting Directors if required
• Assisting with Reception
• Daily Schedules to Assist Clients
• Capturing Documents on Doc-it
• Help HR with Assignments
• Send all Invoices and documents(POD’S) to Clients/Motion/Afrox/Murray Roberts
• Phoning Subbies to receive Pod’s
• Assisting workshop capture all Invoices
• Capture all COD payments
• Recon workshop Monthly clients invoices for payment
CV –Venter
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6. PERSONAL PROFILE
I believe myself to be a hard-working, dedicated and a reliable individual. My enthusiasm coupled
with me being a fast learner, affords me the ability to carry out any task presented to me successfully
and punctually. I am flexible yet persistent in whatever tasks I undertake. I am able to adapt to any
environment and work well with people. I am self- motivated and can be left to work without
supervision/management. I am able to deal with pressure and treat it as a challenge. No challenge is
too big.
CV –Venter
PAGE 6

7. PERSONAL PROFILE
I believe myself to be a hard-working, dedicated and a reliable individual. My enthusiasm coupled
with me being a fast learner, affords me the ability to carry out any task presented to me successfully
and punctually. I am flexible yet persistent in whatever tasks I undertake. I am able to adapt to any
environment and work well with people. I am self- motivated and can be left to work without
supervision/management. I am able to deal with pressure and treat it as a challenge. No challenge is
too big.
CV –Venter
PAGE 6