Nomasithethe Bangabanga

Experience

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  Valkenberg hospital

  Oct 2013 - Jan 2015

  Order clerk

  • Ensure all purchases orders are handled with appropriate priority.• Resolve daily stock queries.• Responding to suppliers’ enquiries about status of their orders• Compare prices, specification, and delivery dates to identify the best bid amongst potential suppliers• Check shipment when they arrive to ensure orders have been filled correctly and that goods met specification as per order.• Kept workspace and equipment in clean, tidy, and orderly condition for improved efficiency.• Negotiated supplier contract and terms, including SLAs, price, lead time, delivery terms and returns.• Raised purchase orders against project demand, guaranteeing orders were placed in-line with supplier quotes.• Accurately evaluated quotations, maintaining that quoted costs were in accordance with budget.• Received and processed invoices for purchased goods, seeking clarifications on discrepancies to enable timely payments.• Processed purchase orders, arranged supplier payments, and informed management of delivery statuses for planning purposes.• Collaborated with vendors in identifying and resolving supply chain problems for timely product deliveries. Show less

• 

  Absa

  Jan 2015 - Jan 2019

  • • Spearheaded a successful sales campaign resulting in a 25% increase in new account openings within the first quarter.• Developed and maintained strong relationships with high-value clients, resulting in a 15% growth in portfolio value.• Provided expert financial advice and recommendations to clients, resulting in a 10% increase in average transaction size.• Successfully met and exceeded monthly sales targets for three consecutive years, earning recognition as a top-performing sales consultant within the branch.• Determine Customers' needs and prepare proposal to service that address their needs• Contact prospective clients to present information and explain available services • Develop prospect clients from current clients, referral leads and sales. • Secured new clients through targeted prospecting and networking.• Prepared quotes with accurate and competitive pricing to drive• conversion. • Demonstrated perseverance, dedicated cold calling and exceptional• service to land new customer accounts • Developed engaging sales pitches to promote products and services of company. Show less • Conducted thorough financial analysis of clients' creditworthiness, resulting in accurate risk assessments and informed decision-making on credit approvals, resulting in a significant reduction in default rates.• Collaborated with cross-functional teams to develop and implement effective credit risk management strategies, leading to improved overall portfolio performance and a decrease in delinquency rates by 20%.• Prepared detailed credit reports and presentations for senior management, highlighting key findings and recommendations, contributing to informed business decisions and enhancing the company's risk management framework.• Developed and maintained strong relationships with clients and banks, ensuring effective communication and timely resolution of credit-related issues, resulting in improved customer satisfaction and increased repeat business opportunities. Show less

  • Sales Consultant

    May 2017 - Jan 2019

  • Credit Analyst

    Jan 2015 - May 2017
• 

  PepsiCo

  Jul 2019 - Mar 2024

  Administrative Clerk

  • On Hold Customer, liaise with the Finance Department and communicate reasons for Credit block outages to the Sales Reps.• Attend to Customer queries by directing them to relevant departments or provide feedback.• Manage PODs for Customer direct loads to ensure they do not exceed the 48hr submission period and that they adhere to COSO requirements.• Ensure that shipping documents for Primary Distribution loads are received back from the 3rd Party Transporter.• Confirm and process Third Party Transporter claims daily in Assegai.• Process Factory claims daily and update the monthly KPI tracker.• Ensure investigations are done on Head Office Claims and give timeous feedback to Finance.• Verify the completeness of the Stock Count file that it contains the signed off Original Stock Adjustment Report and Adjustment for the Week Report,• Processing all Sample & Donations from different Departments.• Processing of all Manual returns from Customers.• Support sales team • Compiling reports• Training other staff members to perform work activities such as computer systems and arrange computer access.• Trained new staff in company procedures, operational best practices, and new processing Show less

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  Pioneer Foods

  Mar 2024 - Nov 2024

  Account Payable - Creditors Clerk

  Capturing of Supplier Invoices on the systemCheck and reconcile Supplier statementsPrepare and submit monthly payments due timelyLiaise with different departments and project leaders to ensure timeous and accurate invoicesSundry reconciliationAddress Supplier queriesPreparation of additional analysis on expenditure where requiredAll employee expenses if applicableLoad payments onto bankEnsure project expenses have been allocated onto the project payment summaryAnalysis of Aged Creditors reportSending proof of payments to suppliersMaintain a filing system Show less

• 

  PepsiCo

  Nov 2024 - now

  Accounts Payable Assistant

  Responsible for providing accounts payable services to vendors and internal stakeholders.Investigates, tracks and reports all invoices and processes them for payment.Check account balances and reconciles to vendor statements.Follow-ups on invoice/payment discrepancies and control vendor master data. Ensures timely and accurate payment of invoices.Report on overdue accounts status.Report on invalid liabilities impacting the P&L (GRIR).Sends follow-up inquiries on short paid invoices to vendors. Show less