Maditshenyo Magdeline Mofokeng provides her curriculum vitae, which details her education qualifications including a National Certificate in Information & Business Communication Technology and a Certificate in Public Procurement and Supply Management. She has over 10 years of work experience in administrative and procurement roles for companies like Broadband Infraco SOC, Eskom SOC, and Baleni Holdings. Her duties have included procurement, contract administration, office administration, and customer service. She is currently studying for a Diploma in Procurement and Supply and seeks a challenging position utilizing her skills in a corporate or business environment.

1. 1
CURRICULUM VITAE OF
MADITSHENYO MAGDELINE MOFOKENG
Residential address: 17 PETER BINIKOS AVENUE, NORKERM PARK EXT 3,
KEMPTON PARK 1816
E-mail address: mofokeMy@telkomsa.net
Cell no: 078 499 1125 or 011 235 1717
Objective: To obtain a challenging position in co-operate or business environment where the
recently acquired skills and qualifications can be used thoroughly with further development and
career advancement.
PERSONAL INFORMATION
Surname : Mofokeng
First names : Maditshenyo Magdeline
Date of birth : 1978 – 08 – 09
Identity number : 780809 0551 085
Age : 37
Nationality : South African
Marital status : Married
Dependants : Two
Health status : Good
Drivers licence : C1
Language proficiency : Sesotho
English
Setswana
Isi-Zulu

2. 2
EDUCATIONAL QUALIFICATIONS
Highest standard passed : Grade 12
Subjects : Sesotho (HG), English (HG), Afrikaans (HG)
Biology (SG), and Geography (SG)
Year completed : 1997
TERTIARY QUALIFICATIONS
Name of the institution : PC Training and Business College
Qualification : Information & Business Communication Technology
(National certificate NQF level 4)
Subjects : Computer installation & maintenance
: Computer architecture
: Business communication
: Self-improvement technique
: Information system
: Introduction to operating system
: Office package
Year obtained : 2004
Name of the institution : Unisa
Qualification : Public Procurement and Supply Management
(Certificate NQF level 6)
Subjects : Public Finance, Purchasing and Supply Perspective,
: Public Procurement and Supply Chain Management
: Purchasing and Supply Management
: Purchasing and Supply Tools
: Legal Aspects of purchasing
: Storage and Inventory management
Year obtained : 2014
Qualification : Diploma in Administrative Management (General)
Year of completion : 2015
Name of the institution :Chartered Institute of Purchasing and Supply Qualification
: Diploma in Procurement and Supply (Level 4)
Year of completion : Currently studying
Short courses attended
Name of the employer : Eskom SOC
Short courses attended : Excel level 1 & 2
: SAP training MR1, PR1 and PR2
Name of the employer : BROADBAND INFRACO SOC
Short courses attended : In-house training on Pastel evolution package,
:Tender Process and High Performance PA,
Mastering Engineering and Construction Contracts
(FIDIC, NEC3, GCC and JBCC)

3. 3
CAREER SKILLS
 Strong organizational, administrative and analytical skills.
 Excellent spelling, proofreading and computer skills.
 Ability to maintain confidentiality.
 Excellent working knowledge of all Microsoft Office packages, SAP and Pastel
Evolution.
 Ability to produce consistently accurate work even whilst under pressure.
 Ability to multi task and manage conflicting demands.
AREAS OF EXPERTISE
 Office procedures, data management & IT skills
 Customer service skills
 Sourcing, Filing & or archiving
PERSONAL ABILITIES
 Attention to detail, punctual and reliable.
 Can work without supervision.
 Good written and verbal communication skills.
 Able to work as part of a team.
 Ability to prioritise tasks.
 Time management, proactive and assertive
WORK EXPERIENCE
Name of the company : Broadband Infraco SOC
Current Position : Admin assistant / Buyer
Duties
 Request and evaluation of priced quotations
 Filing, administer tender documents whilst ensuring compliance with standard processes
 Submission of monthly reports on tenders awarded, and deviation reports.
 Reporting on BBBEE spending
 Expediting of commitments and invoices
 Partaking in the SCM policy development and review sessions
 Managing the tender submissions, assist with the accreditation of new and existing
suppliers, issuing of tender numbers, updating tender register and contract management
on Share-point drive.
 Management of database on Pastel and ongoing capturing of potential suppliers.
 Off-site storage and electronic filing management, creation of purchase requisition,
request for quotations as well as placing an order on Pastel Evolution.
 Receive supplier PO and invoices for matching invoices (and credit notes) confirm to the
relevant purchase order specification in system.
 Allocate and distribute all GRV’s and invoices to GL and finance department
 Analysis and evaluation GRV’s
 Prepare all payment vouchers as per procedures and batch together for processing into
accounting system.
 Scheduling of training for Supply Chain Management team.
 Internal minute taking, scheduling of meetings, telephone screening,
 Ordering and control of Stationery,
 Organise workshops, events and functions of procurement department.
 Travel and accommodation bookings for the Supply Chain Management department.

4. 4
Duration of service : From 1st
April 2011 to date.
Name of the employer : Eskom SOC
Position held : Personal Assistant to Deputy Project Director.
Duties
 Filing, contract administrator on SAP, internal flight bookings and accommodation
Coordinate and order office supplies for Team Medupe Executive Team.
 Report telephone faults, order new telephones for new employees and office
maintenance.
 Diary management, meeting arrangements and general administration duties
Duration : From 1st
December 2008 to 30th
March 2011.
Reason for leaving : Offered of permanent position.
Name of the employer : Baleni Holdings
Position held : Senior Administration officer
Duties : Secretarial, admin support, management and
Procurement procedures.
Duration : From October 2005 to July 2007
Reason for leaving : Relocation.
Name of the employer : Lamon Salon cc
Position held : Receptionist
Duties : Filing, client bookings, cashier & diary management.
Duration : From February 1999 to April 2000
Reason for leaving : Personal development.
OTHER COMMITMENTS
Willing to work after hours and on week-ends.
Willing to relocate and start on request
HOBBIES
Reading business and technology journals.
REFEREES
1) Mr P Maduwa (Procurement Specialist) – 073 165 8556/ 011 235 1848
2) Mrs N Mguni (Procurement Specialist) – 072 796 6757/ 011 235 1847

5. 5
CURRICULUM VITAE
OF
MADITSHENYO MAGDELINE
MOFOKENG