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Junita van Rooyen - CV 2016
- 1. CURRICULUM VITAE – JUNI-MARI JUNITA VAN ROOYEN Personal Details Full Names Juni-Mari , Junita Surname Van Rooyen ID Number 9301200072083 Date of Birth 20 January 1993 Marital Status Single Gender Female Race White Home Language Afrikaans Other Languages English Nationality South African Drivers Licence Code 8 Telephone 0832825291 Cell phone 0832825291 E-mail Address junitavanrooyen@live.com Physical Address Pafuri Mews 1 ,Unit 4 , Luce street ,Sinoville ,Pretoria Availability 30 Day Notice School Education Matriculating 2011 Akasia High school Subjects Afrikaans , English , Maths , Biology , Business Studies, Hospitality studies ,Life Orientation
- 2. Qualifications – Record exams Subject Mark Institution Year Afrikaans HG – 52% Akasia High school 2011 English HG – 51% Akasia High school 2011 Biology HG – 42% Akasia High school 2011 Business Studies HG – 52% Akasia High school 2011 Maths SG – 72% Akasia High school 2011 Hospitality studies HG – 48% Akasia High school 2011 Life Orientation HG – 78% Akasia High school 2011 Achievements – School Career Year Descriptions 2000 - 2007 Received sertificate for Disco dancing and North Gauteng 4 Years in a row 1999 - 2011 Completing every grade succesfully Computer Literacy (if relevant) include all specialist programs you are competent with Ms Office , E-mail , Word ,Power point ,Pastel, AS400, Portfolio Plus , Infor system Work experience: Company 1. Ziphi Nkomo1 Labour Hire Company- SPAR distribution centre Position Assets clerk Telephone (W) 0112035831 Cell phone Reference response Good
- 3. Duties: GRS books, label issuing and retail claims Passing credits and adjustment of put away stock Distinguish between sealable stock, faulty appliances, expired stock, quality stock, wrong pick and damaged stock. Daily balances of credits against sealable stock adjustment. Verifying goods submit according to GRS’S Capturing of LDA’S on AS400 Scanning LDA’S. Balancing of cross border reports Accept returns on Portfolio Plus and ensuring that quantities match. Compare Lug recon to Chep. Chep movement report (swipes) Check Rollertainers paperwork Do debits and credits as well as members history daily. Calculating Lugs on exchange ins and update daily lug recon Assist perishables with queries (corrections on Portfolio Plus) Accepting daily returns on Portfolio Plus Capturing daily transfer in and outs Capturing Pallets in and outs Resolving daily queries Period of Service Dec 2011-May2012 Reason for Leaving Contract ended Company 2. Ziphi Nkomo1 Group of Companies Position Payroll Administration Telephone (W) 0110253354 Cell phone Marc Mynhardt – Key Account Manager – 082 612 0590 Wouter Mathee – General Manager – 073 254 6085 Caroline laidlaw – Payroll Administrator – 011 025 3354 Reference response Good Duties: Payroll for Ziphi’s biggest client (Shoprite Distribution Centre,Centurion –+ 800 staff members) Calculating hours from Biometrics Calculation of leave and submit for approval from CFO Resolving all Pay queries and submit for Payments Invoices to client Period of Service June 2012 – July 31 2012 Reason for Leaving Contract Ended Company 2. Euro-Plastifoam Rosslyn Plant Position Admin Assistant and Switchboard Telephone (W)
- 4. Cell phone Reference response Good Duties: Handling all incoming calls of the company Creating purchase orders on Accpac & Mysis system Resolving all queries of the purchase orders Faxing & Filing Data capturing Working hand in hand with suppliers & deliveries Post Office deliveries and collections Assist with walk in customers Assisting HR with admin duties Period of Service 21 January – March 2013 Reason for Leaving Contract Ended Company 3. Comdi Argricultural Markets t/a Agricoal Position Admin Assistant Cell phone 0832825291 Reference response Good Duties: Handling all incoming calls Creating purchase orders Resolving all queries on purchase orders General Admin Ms office ,Email and spreadsheets etc Invoicing on Pastel Arrange deliveries Issuing new contracts Amending all contracts , Tonnages , Prices etc. Invoicing and payment to suppliers -GRN Stock, transport and handling costs on Pastel Issuing invoices Filing Handling all queries of suppliers and clients Transferring all Certificates on ESC of all the different Silos Assisting auditors with year-end with information Assisting with month and year-end Milldoors and back to backs Invoicing of all commodities traded on JSE as well as transferring of all stock to the different Operatives (OVK,AGRI,BKB,SENWES ect.) File reconciliation Enquiring on instruction numbers for tonnages of truck collecting or delivering Safex Costs, EDI Costs, Transfer costs , Handeling costs and Safex profit and loss Logistics invoicing of Suppliers and customers Updating Pastel invoices on internal program Following up on weighbridge tickets Load confirmation Queries Assisting with month-end Courier all invoices to clients
- 5. Period of Service 09 April 2013– October 2015 Company 4. CLEARLINE IS (GROUP OF EOH) Position Logistics administrator Telephone (W) Cell phone Reference response Good Duties: Creating and receiving Purchase order Warehouse receipts (stock collected from our suppliers) Sustain the warehouse process flow Creating sales order Stock issue to contractors Stock returns from the contractors Stock transfers between projects. Assisting finance department Managing warehouse staff when warehouse manager is not on duty Sorting invoices Period of Service November 2015– Current Goals : I want to work for a well established company and build a career and grow within the company and willing to study in my career to develop my skills for further growth. I have great administrative skills, Good planner , hard worker, Ability to work under pressure and like doing everything as perfectly as possible achieving success in everything I do .I would like to have the opportunity to prove myself in your company.