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L

Lesego

Invoicing and Administrative Clerk at Hisense South Africa

Contacto

Polokwane, Limpopo, South Africa
Disponible en CazVid
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Competencias

Administrative SupportAdvanced

Proficient in managing clerical tasks, data entry, and document management using MS Office tools.

Invoicing & Stock ManagementAdvanced

Experienced in processing invoices, verifying stock, and maintaining accurate inventory records.

Communication & CoordinationIntermediate

Effective in liaising with suppliers and internal teams to ensure smooth operations and timely payments.

Customer ServiceIntermediate

Skilled in managing client relations and providing prompt responses to inquiries related to stationery sales.

Educación

Umalusi Senior Certificate
Magogo High School
Completed 2007
Logistics
Bethsaida Skills Centre
Completed 2010

Idiomas

SepediHome Language
English
IsiZulu
Setswana

Resumen

Dedicated professional with extensive experience in stock verification, invoicing, and administrative support. Skilled in MS Office with a strong focus on accuracy and efficiency in fast-paced environments.

Logros Clave

  • Streamlined stock verification and invoicing processes, improving accuracy and efficiency.
  • Maintained comprehensive supplier registers, ensuring timely updates and data integrity.
  • Consistently verified and processed incoming stock, reducing errors and delays.
  • Managed stationery sales and procurement, ensuring compliance with company policies and timely payments.

Experiencia

Admin clerk

Hisense South Africa
2012 - Present

Invoicing Clerk

Hisense South Africa

Receive stock into a system. Verify stock Received. Sign off the invoice for received goods. Capture the received stock. Update and maintain register of suppliers

Invoicing/selling stationery to companies

Kaphokela Constructions & other Projects
2012 - Present

Obtaining quotations for the delivery of stationery. Checking invoices received if complying with company policies example paying invoices within 30 days.. Print proof of payment and send to other Departments.. Ensure files are up to date. Attending debtor’s queries.. Reconciliation of the accounts at month end.. Provide guidance to clients on the requirements and assistance needed.. Provide administrative support on site and monitor that the Logistics runs smoothly.. Other functions allocated by a supervisor are received and completed

Habilidades

Administrative SupportInvoicing & Stock ManagementCommunication & CoordinationCustomer Service
Publicado en CazVid - 3 ago 2026
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