Data AnnotationData AnalyticsBusiness analysis and best practices Assist with supervised and unsupervised machine learningPresent findings to stakeholders User guides development Data CleansingMaster Data Maintenance Report writing Data Vendor assessment and exclusion Agile working methodologies geolocation analysis QR Code Annotation Stakeholders engagement Project management

HRIS data stewardAssist in testingData cleansing to ensure data integrity Report writing Update benefit schedulesAllowance allocation Data analysis Create HR communication newsletter

Assist members with digital products Assist with benefit coordination Feedback within a 48 cycle Customer liaison Digital enhancement Seamless Process enhancements Half yearly top performer

• Interpret financial data, analyse results using statistical techniques and provide ongoing reports.• Process, procedure and system monitoring, measurement and improvement for processing.• Identify, analyse, and produce reports for manager and supervisors.• Filter, clean and validate financial data produced from relevant financial information programmes.• Analyse financial data on a daily, weekly and monthly basis and generate reports.• data collection systems, data analytics and other strategies that optimize statistical efficiency and quality.• Document all analytical processes taken.• Prepares accurate reports to satisfy supervisor and management requirements, with relevant interpretation.• Manage debtors accounts on daily basis.• Reconcile of accounts daily.• Acquire data from primary or secondary data sources and maintain databases/data systems.• Handling customer queries.• Preparing age analysis.• Aging of debtors’ accounts.• Timeously attend to queries.• Daily balancing of cashbook.• Processing and correction of misallocations on system.• Ensure compliance data capture rules, processes.• Follow through work in accordance with policies, rules and procedures.• Master data Back up control.• Conduct data verification.• Make sure all information is up to date and accurate.• Pull and filter audit trail reports.• Respond to information requests by searching, summarizing research results and compiling in requested format.• Participate in process improvement initiatives or special projects as required.• Present conclusions gained from analyzing data.• Identify opportunities to enhance cost effectiveness and increase operational efficiency.• Contribute to continuous innovation through the development, sharing and implementation of new ideas.• Fundamental rethinking and redesign of business processes, to obtain sustained improvements in quality, cost, service,lead time, flexibility and innovation.

• Accurately captured route and rate requests timeously.• Adjusted rates monthly as per the adjusted fuel price.• Administered in-house (zimbulk tankers) application- add vehicles/trailers, users, move vehicles/trailers between fleets.• Fuel consumption report- checking and validating.• Captured trip sheet data.• Driver expenses.• Captured proof of delivery data and relevant filing.• File management and scheduling.• Fuel invoicing.• Month end stock takes.• Compiled cross boarder letters and submission to bank.• Rate and quantity data analysis.• Stationery and asset management.• BBEE certificate compliance • POD follow up.• Helped accountant with reconciliation of accounts.• Emailed out invoices to customers.• Month end processing and planning.• Creditors control.• Sundry creditors.• Trade creditors.• Master data Vendor capture • Fuel consumption report- checking and validating.• Ad hoc reporting.• Ensure legal, statutory and internal authority compliance•Assist with month end payments•Rebate Capture

• Screen calls and emails.• Open new accounts control.• Archiving.• Telephone account analysis • Time and attendance reports Hr administration