 Managing, motivating and maintaining discipline to staff. Ordering and receiving stock Managing stock levels through daily stock count. Managing marketing and brand awareness in the business area. Processing staff work schedules and wages.  Training of new staff and handling of regular retraining of sales staff to ensure better customer services, to nourish their product knowledge and selling skills. Maintaining store budgets and ensuring positive growth on sales

 Communicating with suppliers to maintain adequate stock levels and to handle repairs. Identifying items to be bought and testing of the products to ensure 100% working condition of items bought. Negotiating buying value with customers bringing goods to sell, ensuring best possible value while maintaining customer satisfaction. Processing secured loans through cash landing against valuable goods brought by customers. Maintaining safekeeping of customer goods kept at our cash advance stock holding. Proper testing of gold to determine carats size and authenticity of the gold presented by customers for sale or for cash advance. Do proper research of specs and current retail prices for electronic items brought by customers so that I make accurate offer to customers when they present their goods for sale or for cash advance. Releasing stock bought from buyshop to the retail and demonstrating all goods to ensure they are in accurate working order. Maintaining accurate merchandising standards on the sale floor. Maintaining staff roster and ensuring adequate staff level is kept always and also managing attendance register. Responsible for the safe keeping of all high value items and keeping records thereof. Issuing cash to the cashiers and ensuring tills are balanced at the end of business day. Training of new staff and handling of regular retraining of sales staff to ensure better customer services, to nourish their product knowledge and selling skills. Handling customer queries personally and telephonically and ensure customer satisfaction.

 Complete cashier duties: Processing purchase sale through cash, EFT, Speedpoint, Cheque Processing of refunds and upgrades for customers. Providing outstanding customer while performing duties. Doing daily reconciliations and forwarding to head office. Liaising with SABC on TV Licence verifications Handling of large sums of cash daily.

 Capturing of Employee daily field returns for employees within the Unit and ensuring accurate data entry thus achieve perfect employee hour costing Capturing of WR, WN and WG requisitions on JDE and liaising with originator and accountants in query resolutions. Capturing of Time entry (Daily running sheets, Daily Field Returns, Vehicle log sheets etc) Using JDE to create and find order numbers of invoices, printing receivers, and receipting GRVs, finding cost centre numbers and capturing of Service Orders (WG, WR, WN, WX) and non stock requisitions. Capturing of task books tickets on LBC, identifying errors to notify relevant personnel and verification of accuracy on captured task books.

 Managing recruitment of labourers on EPWP Water projects around Metro. Liaising with project management with regard to labour contract signing, replacements, termination and other related aspects. Training and supervising the assisting local facilitators during the process. Preparing for contract signing and administering the signing process to ensure accurate and orderly routine is maintained. Collating of signed contracts alphanumerically for capturing and proper filing

 Accounts personnel for various Employment Agencies in contract with Ethekwini Water Services. Sign receipt of invoices Filing and keeping file record of invoices receipts. Using JDE to create and find order numbers of invoices, printing receivers, and receipting GRVs, finding cost centre numbers and capturing of Service Orders (WG, WR, WN, WX) and non stock requisitions. Processing invoices to be sent to Finance section for payment and resolving payment queries arising on each Agency’s account. Assisting at the counter and attending to client queries regarding Plumbing. Filing of documents, photocopying, faxing and scanning of documents. Managing stationery supply to various sections of Water dept. Liaising with relevant agency personnel with regard to the accounts. Attending to incoming and outbound calls.

Applying theoretical knowledge in workplace. Getting exposure on various PR and administration duties.

Attaining best theoretical and academic progress in Media and communication studies

Casual work in between studies