Somninetix:

Managing office and all related office duties. Attending KSEF and Climate Change meetings and Forums. Processing of  RFQ’s for Transnet. Company registered on Ethekwini Municipality and National Treasury database. Bidding for tenders advertised by Ethekwini Municipality and National Treasury.

ANV Industrial Solutions:

Dealing directly with supplier from UK (Amba Dockside Technology) for parts supplied for Saddlers at the Durban Port and Port at Port Elizabeth.

Aditya Power Solutions:

Handling of masterdata and sales and installation for Solar Water Heaters and Heat Pumps and Renewable Energy Products. Sales of Solar PV panels,  LED downlights, Geyser controllers, Saver energy (Power factor correction) and Wind Turbines, Power Stabilizer. Attending conferences and exhibitions with regard to renewable energy products. Member of KSEF.

Attendance of the COP17/CMP17 being held in Durban, South Africa from 28th Nov 2011 to 9th Dec 2011.

·        Performing User Dress Rehearsals with SAP Users at ABI – Phoenix Manufacturing, Sales and Distribution and Equipment Services Division in Briardene.

·        Helping users perform tasks on SAP with the following modules: Finance and Controlling, Plant Maintenance, Materials Management, and Sales and Distribution.

·        Providing first line suppport to end users.

·        SAP BI reporting

·        Training in the following SAP Netweaver, SAP modules FI, MM, HR, PM, S&D, SRM, CRM

·        Accountable for providing support to all users (including workers operating 24 hours) on site.

·        Assist users with execution of manual procedure as per Business Continuity Procedures in the Pre-Cutover and Cutover period and capturing the backlog of these thereafter.

·        Assist users onsite with changes and support for the 3rd Party Applications during Go-Live and Post Go-Live periods.

·        Document and detail lower level issues and risks with regards to the User Dress Rehearsals and Go-Live and Post Go-Live periods on the Site Issue and Risk Logs on a daily basis.

·        Confirmation of SAP and User Readiness for Cut-Over and Go-Live.

·        FMCG Company distributors of  Nivea, Labello, Eucerin products

·        Supply Chain Management and Logisitics

·        SAP BI (Business Information Systems), played a pivotal role in the Upgrade of  SAP to Prime.

·        SAP EDI (Electronic Data Information)

Customer Master Data

·        Opening Accounts

·        Hierarchy Links

·        Templates

Maintain Pricing Structures

·        Base price, standard discounts, cycle deals, promotional deals

·        Rebates, discounts and settlements

Order Management

·        Process and follow up on orders

·        Monitor using customer schedules

·        Emergency orders

·        Clear back orders

·        Uplifts

·        Promotional volumes

Monitoring and Reporting

·        Weekly - OOS, pricing, delivery problems, product queries

·        Monthly – Captured and Cancelled orders, Service levels, processing of returns and reconciling Month End

External – CRM

·        Single point contact

·        Query resolution and corrective action

·        Relationship building

·        Information to customers

·        Support of  agents

·        Handling of export customers orders

Internal

·        Development relationship with Key Account Managers

·        Assist credit control in clearing pricing claims

·        Communicate customer requirements to internal departments

Also worked in Debtor’s Department at Beiersdorf for 4 months as job rotation.

Reclassification of Master Data according to Global standards.

Issuing of POP Numbers and Hierarchy Levels to Master data for submission to Akili for

creation.

Extraction of sales from Ultra.

Extraction of various reports for business and concessionaires.

Creation of Cash and Account Customers and issuing of POP numbers for these new customers.

Ensure when these customers are released to business they interfaced to ULTRA.

Total Customer Base is required downloaded from SAP

Extraction of POP No's from SAP via Transaction Code: YZAFI_AR0026

Extraction of Sub Locality and Sub Element from SAP via Transaction Code: YUSD_MD0001

Extraction of General Order Block/Delivery Block via Transaction Code: YUSD_MD0033

Extraction of Processed / Unprocessed LPV figures from SAP via Transaction Code: YZASD_ORB0012

V LOOK UP SAP with regard to SAP reports.