MAHLULI TSHUMA

● Making sure that all warehouse operations including general housekeeping, allocation of material and shipping of finished goods are conducted to the highest safety standards to meet with health and safety requirements.
● Assembling of mobility Equipment as per manufactures or Engineers specs.
● Dispatch
● Stock Taking
● Receiving and checking stock.
● Use of SAP Business Suite for invoicing and logging in deliveries
● Daily picking and packing of stock

• General day to day operations on pills manufacturing
• Stock management and adhering to FIFO
• Ensuring that hygiene standards are maintained daily
• Use of google spreadsheets to manage inventory and staff time management.
• Ensured that orders are met within the deadlines and posting done within the adequate timeframe.

• Managing the daily business operations by liaising with the line managers and ensuring effective communication.
• Drove year-over-year business growth while leading operations, strategic vision and long term planning.
• Prepared annual budgets with controls to prevent averages.
• Managing the company cash flow through liaison with the Accounts department.
• Reduced costs, managed delivery schedule and performed risk analysis to improve overall profitability
• Designed modern employee recognition program which boasted productivity and improved morale.
• Resolved customer queries and problems using effective communication and providing step-by-step solutions.
• Spoke to customers in multiple languages to resolve problems and answer questions.

• Maintained clear audit trails and documentation to support multiple business areas.
• Facilitated contract variations with clear and detailed terms while adapting to shifting stakeholder demands.
• Evaluated supplier quotations and conducted comparisons to leverage and deliver on budgets.
• Reconciled Purchase Orders (POs) to produce accurate inventory reports.
• Chased missing transactions to help facilitate timely payments.
• Prepared month-end closing entries to maintain detailed reporting and recordkeeping.
• Worked with credit control to chase payment of outstanding sales invoices.
• Documented account information in company database or proprietary software, monitoring for errors and discrepancies.
• Reviewed completed work to verify accuracy and address discrepancies.

• Planned and prepared high-quality lessons, engaging and motivating students to maximise learning potential.
• Set positive expectations for students' behaviour, establishing high standard of discipline through well-focused teaching.
• Increased knowledge continuously through attendance at webinars, workshops and conventions.
• Liaised with administrators and faculty to address department needs and suggest improvements.