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• CURRICULUM
  
  VITAE
  
  
  OF
  
  
  NAZEEM
  ALLI HANIF
  
  
  
  
  
  PERSONAL DETAILS
  
  
  SURNAME : HANIF
  
  FIRST NAME : NAZEEM ALLI
  
  DATE OF BIRTH : 26 /11 / 1976
  
  ADDRESS : 30 AUTUMN PARK AVENUE
  SASTRI PARK
  PHOENIX
  4068
  
  TELEPHONE [HOME] : [031] 505 8521
  [ CELL] : 083 7786 975
  
  NATIONALITY : SOUTH AFRICAN
  
  HEALTH : EXCELLENT
  
  DRIVERS LICENSE : CODE 08
  
  
  ****************************************************
  
  EDUCATION & TRAINING
  
  
  SECONDARY EDUCATION : MATRICULATED AT SASTRI PARK SECONDARY
  
  SUBJECTS : ENGLISH
  : AFRIKAANS
  : MATHEMATHICS
  : ACCOUNTING
  :COMPUTER STUDIES
  :BIOLOGY
  
  
  
  
  TERTIARY EDUCATION : DAMELIN [ 2004 ]
  DIPLOMA in BOOKKEEPING
  DIPLOMA in PRACTICAL ACCOUNTING
  
  COMPUTER LITERCY : MS EXCEL LEVEL 1 & 2
  MS WORD LEVEL 1 & 2
  
  
  
  
  
  
  
  
  EMPLOYMENT HISTORY
  
  CURRENT EMPLOYMENT
  
  COMPANY : PHARMED PHARMACEUTICALS Ltd
  PERIOD EMPLOYED : December 1996 to Date
  
  CURRENT POSITION HELD : CREDITORS MANAGER / CASHBOOK CLERK
  
  YEAR : July 2001 to Date
  
  DUTIES • Creditors recons – reconcile creditors ledger & statement, process & effect payments (major creditors)
  • Liaising with suppliers- handling & sorting queries
  • Processing of expenses & effect payments
  • Supervising of team of clerks and ensuring that all creditors processes and procedures are performed
  • Processing of Cashbook
  • Inter company accounts – monthly recon / payments
  • Bank Reconciliation [ Standard bank ]
  • Preparing & processing of journals
  • Assisting in maintenance of Fixed Asset Register
  • Assist financial accountant & financial manager in processing Eft’s on the Standard Bank CATS system
  • Buying of all stationary
  • Maintaining a high standard of housekeeping in the department [storage & filing]
  • Reconciling of distribution fee [income] from the suppliers
  & collections of distribution fees
  
  
  
  REPORTED TO : ACCOUNTANT
  
  
  PREVIOUS POSITIONS AT PHARMED PHARMACEUTICALS Ltd
  
  
  POSITION HELD : GRV CLERK
  
  DUTIES * Processing invoices ensuring accuracy in capturing stock.
  * Batching and checking invoices & goods received vouchers
  * Receipting cheques and cash Receipts of the debtors
  Clerk.
  * General admin duties : handling & sorting of mail, Filing
  
  REPORTED TO : ACCOUNTANT
  
  
  POSITION HELD : DATA CAPTURER
  
  DUTIES * Data capturing
  * Processing of invoices
  * Batching & checking of invoices & GRV’s
  * General administration duties
  REPORTED TO : SUPERVISOR
  
  
  
  POSITION HELD : DESPATCH CLERK
  
  DUTIES * Driver
  * Packer
  * Dispatching of Goods
  
  REPORTED TO : DESPATCH MANAGER
  
  
  
  
  POSITION HELD : CUSTOMER CARE CONSULTANT
  
  DUTIES * Resolving customer queries
  * passing credits to the customers
  
  
  REPORTED TO : CUSTOMER CARE MANAGER
  
  
  
  POSITION HELD : WAREHOUSE CLERK
  
  DUTIES * Driving
  * Picking & Packing of stock
  * Passing of credits for stock items
  *Assistant to Warehouse manager
  
  
  REPORTED TO : WAREHOUSE MANAGER
  
  
  
  
  REFERENCES :
  
  
  1]. SASHI MAHARAJ (Despatch Manager) - [031] 571 2822
  
  2]. RENEE NAIDOO (Creditors Supervisor) - [031] 571 2835
  
  3]. NORAN SAYWERTH (ex Accountant) - 0837860056
  
  4]. RAJESH RAMRATHAN B.ACC (SA) PHARMED – [031] 5712800
  
  please contact me with further information on this email address.
  
  [email removed]
  
  thank you
  nazeem alli

  nazeem alli haniff 04 Aug 2008, 09:38 - Report

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