● Obtained experience in network and desktop support● Responsible for the system setup of all new laptops● Day-to-day customer invoicing● Gained experience with Oracle's JD Edwards Enterprise One business and accounting software● Completed courses for MS Access and MS Excel● Consolidation of month-end payments to suppliers after evaluating purchase orders and supplier invoices● Generating of purchase orders to suppliers as well as capturing stock receipts● Generating of debit and credit notes after reconciling and verifying authenticity with credit controllers and customer service agents● Preparation of various documentation for tender applications● Assisted with month-end sales reporting● Generating ad hoc sales performance reports for management and sales reps● System update of Product Item Master● Assisted with stock management● Provided support to regional customer service agents in terms of customer order and invoicing queries, including back order information● Regular stand in for and support of other administrative staff

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