• Respond to internal and external customer with STR requests• Generation of quotes on SAP for customer's perusal and Follow-up on quotes• Maintain daily schedule, prepare documentation for disposals, acquisitions, inter-Regional transfersof units for the General Manager• Responsible for Stock counting• Invoicing and crediting (authorized as per to authorization matrix)• Follow-up all payments and Compile reports for review and action by Manager (Lost Sales, Utilization)• Responsible for up to date and accurate record of STR and Used units on the SAP• Accountable for accurate filling of departments documents• Work closely with the other team members in the department• Compile WIP report for Manager to action accordingly• Organize transport, gas and diesel• Open work order and order parts• Close work order on job completion• Responsible for billing of STR contracts on daily basis and monthly billing of all suppliers• Creating of all purchase order on SAP and buying for all the departments including parts for technicians• Goods receipt processing on SAP (MIGO) for any transport PO's created by service departments• Loading of load test on SAP and closing of jobs on SAP• Carrying out of all finance process e.g. Billing, credit note, Asset disposal, inter-regional transfers• SHED representative for Durban Branch• Manage gross profit on suppliers

Compiling of the BlueprintsPutting together power point presentations Visiting Client site to understand the Business ProcessUnderstand all challenges faced by our clients( Business)Coming with possible solution for the Business(Business solutions)Putting together Navigation and MM module training manualTraining end user both Navigation and MM module Putting together MM business processes into Visio.MM configuration basic through shadowing my senior consultantComplying Business process flow level 1,2&3Designing training manuals for end users using ANCILE uPreform system.Complying the Detailed design document for MM moduleDoing unit testing on the Development system creating all the MM scenarios1st and 2nd line business support for End User MM and SDCreating document and training end users on the following processes ~Creating Purchase requisitions ~Creating of Purchase order/Converting PR to PO ~Processing MIRO/ the process of Goods Receipt of service (Service entry sheet) ~Running manual MRP process ~Reservations of stock on the SAP System ~Capturing stock take process on SAP system ~Outsourcing using consignment process and other external sourcing services ~Reversals for PO, GRV and for stock take captured ~Production confirmation for the total product produced ~Maintenance management process.  ~Enter purchase orders into computer program  ~Locate sources of supply  ~Resolve problems with discrepancies or damaged shipments Review requisitions and prepare specifications for bidding  ~Evaluate and award bids  ~Maintain purchasing records and files  ~Prepare reports and correspondence ~Looking after the SAP FICO first line support ~Creating General Ledger, Profit Centre , Cost Centre.Currently am at SPAR Central office doinng FI,CO,MM Functional supportCreating GLs account, Balance sheet, Recon account

Business Solution Implementation BW modelling the process of Replicating and activating the data sources Creating the data store objects (DSO) BW extraction the process of connecting the DB and BI BW loading creating DTP and fixing errors in DTP Creating info package and Transformations Creating Process Chains for the Data flow BW Reporting the process of creating of BEx Query for the BI purpose Handling of the first line support.

SAP Basic training ERP 6.0 for end user• Microsoft Office Training (Excel, PowerPoint, Microsoft Word)• Presentation Skills• Project Management Skills• Leadership and Managerial Skills• Business Etiquette• Meeting Skills

Basic administration for Senior lecturers on daily bases , Attending meetings and taking minutes ,Conducting extra classes for first year and second year students , Marking and capturing of marks for the all test and assignments.

I was exposed to different department such as the Reception desk, Reservation's , Functions and Restaurants. My main function was checking in and out of guest , Booking rooms and restaurant for guest. Handling of finance cash up on daily bases from the billing of the rooms. Converting Purchase requisition to purchase orders for material and services on behalf of Stores departments. Checking on supplier quotations and maintaining all the changes this include price, delivery time or any damaged goods delivered. Pulling monthly cost report for buyers/stores department. Doing month stock count and capturing of all inventory  Receiving of damaged stock from stores and communicating to suppliers to rectify. Doing report for supervisor