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CURRICULUM VITAE 
PERSONAL DETAILS 
NAME: Melony Storm 
I.D.Number: 7707280077085 
Nationality: South African Citizen 
Language: English/Afrikaans 
Marital Status: Married 
Address: 6 Berton Gardens, Sharon Rd Berton Park Witfield 
Contact Number: 076 512 1260 
Email: melonystorm0@gmail.com 
Children: 1 (Son) 15yrs 
Drivers Licence: Learners 
EDUCATION 
High School: Kruinsig High School (George) 1996 
Highest STD: Standard 8 
Subjects: English, Afrikaans, Business Economics, Typing, 
Hotel Keeping and Accounting. 
NIC Business Coarse Replaced 9 and 10 (6months course completed) 
PROGRAM SKILLS 
Pastel Accounting 
Dynamic connect 
Microsoft Office/Word/Outlook/Excel 
QuickBooks 
Interdyn / Hot Key 
Ms Access 
Internet Banking 
Internet
POSITIONS HELD 
Creditors Clerk /Internal Sales / Switchboards Operator/ Creditors Assistant clerk/ Receptionist/Office admin/ 
Customer support/ Pastel Invoice clerk/ Dispatch clerk 
EMPLOYMENT HISTORY 
Company: Invent Digital CC 
Position: Creditors Clerk (Pastel 12 & Microsoft office 2013) 
Duties: Completing of Vendor documentation, Emailing Bee Certificates. 
Checking Suppliers documentation. 
Reconciliation of suppliers accounts monthly, emailing remittance. 
Requesting credited on duplicate invoices or stock. Making sure the 
statements received and detailed ledger corresponded. Emailing suppliers 
prove of payment monthly. Completing of Credit applications. Creating 
spreadsheet for the General Manager to keep record of suppliers stock and 
invoices received. Creating letter for the company for the change of 
address, and updating of company information. Emailing letter to suppliers 
regarding financial year end. Capturing of Suppliers invoices and credit 
notes. Pulling accounts off the internet (Ekurhuleni) matching suppliers 
statement to invoices. 
Year: 1 October 2013 - Current 
Reference: Helene Schaefer – 011 383 0616 
Company: Chick Henderson 
Position: Dispatch admin clerk 
Duties: Completing drivers daily travel log, handing out the picking slips to the 
correct stock departments, making sure invoices are not duplicated. 
Assistingthe dispatch manager with returns and checking of stock received 
by drivers and supplies. Completing of waybills for transport companies. 
Assisting of walking in clients with collection. Checking that all invoices are 
received back from the delivers and making sure that no credit need to be 
pass and if so follow up on the reason relating to the credits. 
Year: September 2013 - 30 October 2013 
Reference: Rob Dye (Branch manager) 011 624 1406 
Reason for leaving: Temp
Company: TIle and Floor care cc (Rust-Oleum) 
Position: Internal Sales (Pastel and Sap) 
Duties: , Internal sales, Weekly sales reports, Stock reports, Assist with Reps clients, 
Process Pastel orders, Process VMI orders, Follow up on back orders, assist 
walk in clients. Assisting the sales director. (Quick fix, sending broad casts, 
office admin) 
Year: 1 April 2013 - July 2013 
Reference: Vanessa Jelliman 011 822 6901 
Reason for leaving: Basic Contact 
Company: Chick Henderson 
Position: Reception/ Office admin (Dynamic Connect and Interdyn) 
Duties: , Answering of switchboard, assist creditor's with loading of delivery note, 
office admin, checking invoices, assist all departments with office admin. 
Year: September 2012 - 30 March 2013 
Reference: Hans Kruger (Financial Manager) 011 624 1406 
Reason for leaving: Temp 
Company: PINPOS T/A INTOUCH POINT OF SALES 
Position: Admin/Reception/PA 
Duties: , Answering of switchboard, arranging travel and accommodation, collection 
payments, logging sales leads, purchasing of stock, stock take, assist sales 
co-ordinate, process expense reports, filing, arrange parcels collections. 
Follow up on client payments, email statements including invoices. Arrange 
payments for suppliers, reconciling supplier’s accounts, GRV stock, Order 
stationary, recording travel logs for Technical department, Logging calls. 
Trained creditor’s clerk. 
Year: 10 July 2012 -29 August 2012 
Reference: David Lombard( GM ) 011 679 1145 
Reason for leaving: Temp
Company: T & E (ENGINEERING PIPE SPECIALISTS AND MINING) 
Position: Creditors Clerk. (DYNAMIC CONNECT & INTERDYNE) 
Duties: Cash Book daily updates, matching suppliers statement to invoices, 
reconciling suppliers accounts, updating payments done on cash book, 
processing remittance, age analysis, requisition payments forms, month 
end. 
Year: 7 May 2012 - 8 June 2012 
Reference: Rika (bookkeeper mananager) 011 762 1086 
Reason for leaving: TEMPING AS A STUDENT 
Company: Spice Land CC (Food and Beverage Company) 
Position: Internal Sales and Administration. (PASTEL 2011) 
Duties: Running switchboard, Invoicing, Processing picking slips for dispatch, 
Pricing and updating price list, customer support, quotations, and 
walk in customers and informing customers of credits available, 
Printing labels for stock and orders for dispatch department, 
scanning & faxing documentation for new customers. 
Year: September 2010 - Mach 2012 
Reference: Emma Weightman (owner) 011 672 5513 
Reason for leaving: Retrenchment. (One division of the company closed) 
Company: Tuff Foam (Manufacturing Company) 
Position: Invoice Clerk (PASTEL ACCOUNTING) 
Duties: Invoicing, Processing picking slips for dispatch, customer support, 
quotations walk in customers and informing customers of credits available, 
scanning & faxing documentation for new customers. 
Year: April 2010 - September 2010 
Reference: Prashant Pattel (Director) 011 477 5877 
Reason for leaving: Personal.
Company: Health Neal Yard (Health Company) 
Position: Admin, sales and Marketing. 
Duties: Invoicing, customer support, quotations, walk in customers and 
Dispatching of parcels, updating of Data base and marketing 
materials. (Quick books) 
Year: April 2009 - December 2009 
Reference: Donald Bishoff (Owner) 011 465 9962 
Reason for leaving: Hours cut in half. 
Company: Aim South Africa (Health Company) 
Position: Support centre Rep (MS ACCESS) 
Duties: Invoicing, customer support, quotations, walk in customers and 
scanning & faxing documentation for new customers, price increase, 
cash sales and speed point sales, filling of orders and invoices and 
email order, faxed orders and telephonic orders processing 
Year: Oct 2006 - March 2009 
Reference: Matthew Rademan (GM) 011 675 0477 
Reason for leaving: More income. 
Company: Dreyer Doors (Manufacturing) 
Position: Admin Clerk (MICROSOFT OFFICE) 
Duties: Invoicing, Processing picking slips for dispatch, customer support, 
quotations, wages, scanning & faxing documentation for new 
customers. 
Year: March 2006 - October 2006 
Reason for leaving: Closed Down. 
Company: Housewife 2005 
Company: GERHART (PROFESSER) (Mining Company) 
Position: Data Capture (MICROSOFT EXCELL) 
Duties: Updating data daily, transferring data. 
Year: August 2003 - 2004 (when needed) 
Reference: Gerhard (owner) 082 772 9344
Company: CBC Fasteners (Steel- nuts and bolts manufacturing) 
Position: Filling Clerk (INTERDYNE SYSTEM) 
Duties: Filling documents, scanning documents, transferring documents, Faxing 
documents. 
Year: Feb 2003 - June 2003 
Reference: Ibrahim (GM) 011 767 0000 
Reason for leaving: Contract 
Company: CHANNEL LIFE (Life Insurance Company) 
Position: Admin assistance 
Duties: creating filling system, creating documents, binding documents. 
Year: December 2003 
Reason for leaving: Temp (extra funds) 
Company: Fat cats (pub) (Beverage industry) 
Position: Bar lady (P.O.S) 
Duties: stock take, event planning, cash ups, petty cash, and P.O.S system 
Year: September 2002-December 2003 
Reference: Leon 
Reason for leaving: Casual 
Company: CBC Fasteners (Steel- nuts and bolts manufacturing) 
Position: Production line 
Duties: filling containers, sealing containers, Labelling products, packaging 
products 
Year: Feb 2002 - August 2002 
Reference: Ibrahim (GM) 011 767 0000 
Reason for leaving: Temp
Company: Fat boys (pub) (Beverage industry) 
Position: Bar lady 
Duties: stock take, event planning, cash ups, petty cash, and P.O.S system. 
Year: April 2001 - January 2002 
Reference: Leonie 
Reason for leaving: Casual 
Company: Revlon (Manufacturing) 
Position: Dispatch production line 
Duties: filling containers, sealing containers, Labelling products, packaging 
products 
Year: Feb 2000 - August 2000 
Company: 1999- Stay at home mom had my son 
Company: Wit field Spar (Retail) 
Position: Casher 
Duties: Speed point, Cash ups, 
Year: 1998 - 1999 
Reference: Sonia (supervisor) 
Reason for leaving: Moved 
EMPLOYMENT HISTORY SUMMARY 
1998- 2006 Employment at various companies stated were all Temp positions. 
2006- 2013Employment at various companies stated were all permanent positions. 
Temp positions after retrenchment in March 2012 to obtain an income.

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CURRICULUM VITAE mel - 2014

  • 1. CURRICULUM VITAE PERSONAL DETAILS NAME: Melony Storm I.D.Number: 7707280077085 Nationality: South African Citizen Language: English/Afrikaans Marital Status: Married Address: 6 Berton Gardens, Sharon Rd Berton Park Witfield Contact Number: 076 512 1260 Email: melonystorm0@gmail.com Children: 1 (Son) 15yrs Drivers Licence: Learners EDUCATION High School: Kruinsig High School (George) 1996 Highest STD: Standard 8 Subjects: English, Afrikaans, Business Economics, Typing, Hotel Keeping and Accounting. NIC Business Coarse Replaced 9 and 10 (6months course completed) PROGRAM SKILLS Pastel Accounting Dynamic connect Microsoft Office/Word/Outlook/Excel QuickBooks Interdyn / Hot Key Ms Access Internet Banking Internet
  • 2. POSITIONS HELD Creditors Clerk /Internal Sales / Switchboards Operator/ Creditors Assistant clerk/ Receptionist/Office admin/ Customer support/ Pastel Invoice clerk/ Dispatch clerk EMPLOYMENT HISTORY Company: Invent Digital CC Position: Creditors Clerk (Pastel 12 & Microsoft office 2013) Duties: Completing of Vendor documentation, Emailing Bee Certificates. Checking Suppliers documentation. Reconciliation of suppliers accounts monthly, emailing remittance. Requesting credited on duplicate invoices or stock. Making sure the statements received and detailed ledger corresponded. Emailing suppliers prove of payment monthly. Completing of Credit applications. Creating spreadsheet for the General Manager to keep record of suppliers stock and invoices received. Creating letter for the company for the change of address, and updating of company information. Emailing letter to suppliers regarding financial year end. Capturing of Suppliers invoices and credit notes. Pulling accounts off the internet (Ekurhuleni) matching suppliers statement to invoices. Year: 1 October 2013 - Current Reference: Helene Schaefer – 011 383 0616 Company: Chick Henderson Position: Dispatch admin clerk Duties: Completing drivers daily travel log, handing out the picking slips to the correct stock departments, making sure invoices are not duplicated. Assistingthe dispatch manager with returns and checking of stock received by drivers and supplies. Completing of waybills for transport companies. Assisting of walking in clients with collection. Checking that all invoices are received back from the delivers and making sure that no credit need to be pass and if so follow up on the reason relating to the credits. Year: September 2013 - 30 October 2013 Reference: Rob Dye (Branch manager) 011 624 1406 Reason for leaving: Temp
  • 3. Company: TIle and Floor care cc (Rust-Oleum) Position: Internal Sales (Pastel and Sap) Duties: , Internal sales, Weekly sales reports, Stock reports, Assist with Reps clients, Process Pastel orders, Process VMI orders, Follow up on back orders, assist walk in clients. Assisting the sales director. (Quick fix, sending broad casts, office admin) Year: 1 April 2013 - July 2013 Reference: Vanessa Jelliman 011 822 6901 Reason for leaving: Basic Contact Company: Chick Henderson Position: Reception/ Office admin (Dynamic Connect and Interdyn) Duties: , Answering of switchboard, assist creditor's with loading of delivery note, office admin, checking invoices, assist all departments with office admin. Year: September 2012 - 30 March 2013 Reference: Hans Kruger (Financial Manager) 011 624 1406 Reason for leaving: Temp Company: PINPOS T/A INTOUCH POINT OF SALES Position: Admin/Reception/PA Duties: , Answering of switchboard, arranging travel and accommodation, collection payments, logging sales leads, purchasing of stock, stock take, assist sales co-ordinate, process expense reports, filing, arrange parcels collections. Follow up on client payments, email statements including invoices. Arrange payments for suppliers, reconciling supplier’s accounts, GRV stock, Order stationary, recording travel logs for Technical department, Logging calls. Trained creditor’s clerk. Year: 10 July 2012 -29 August 2012 Reference: David Lombard( GM ) 011 679 1145 Reason for leaving: Temp
  • 4. Company: T & E (ENGINEERING PIPE SPECIALISTS AND MINING) Position: Creditors Clerk. (DYNAMIC CONNECT & INTERDYNE) Duties: Cash Book daily updates, matching suppliers statement to invoices, reconciling suppliers accounts, updating payments done on cash book, processing remittance, age analysis, requisition payments forms, month end. Year: 7 May 2012 - 8 June 2012 Reference: Rika (bookkeeper mananager) 011 762 1086 Reason for leaving: TEMPING AS A STUDENT Company: Spice Land CC (Food and Beverage Company) Position: Internal Sales and Administration. (PASTEL 2011) Duties: Running switchboard, Invoicing, Processing picking slips for dispatch, Pricing and updating price list, customer support, quotations, and walk in customers and informing customers of credits available, Printing labels for stock and orders for dispatch department, scanning & faxing documentation for new customers. Year: September 2010 - Mach 2012 Reference: Emma Weightman (owner) 011 672 5513 Reason for leaving: Retrenchment. (One division of the company closed) Company: Tuff Foam (Manufacturing Company) Position: Invoice Clerk (PASTEL ACCOUNTING) Duties: Invoicing, Processing picking slips for dispatch, customer support, quotations walk in customers and informing customers of credits available, scanning & faxing documentation for new customers. Year: April 2010 - September 2010 Reference: Prashant Pattel (Director) 011 477 5877 Reason for leaving: Personal.
  • 5. Company: Health Neal Yard (Health Company) Position: Admin, sales and Marketing. Duties: Invoicing, customer support, quotations, walk in customers and Dispatching of parcels, updating of Data base and marketing materials. (Quick books) Year: April 2009 - December 2009 Reference: Donald Bishoff (Owner) 011 465 9962 Reason for leaving: Hours cut in half. Company: Aim South Africa (Health Company) Position: Support centre Rep (MS ACCESS) Duties: Invoicing, customer support, quotations, walk in customers and scanning & faxing documentation for new customers, price increase, cash sales and speed point sales, filling of orders and invoices and email order, faxed orders and telephonic orders processing Year: Oct 2006 - March 2009 Reference: Matthew Rademan (GM) 011 675 0477 Reason for leaving: More income. Company: Dreyer Doors (Manufacturing) Position: Admin Clerk (MICROSOFT OFFICE) Duties: Invoicing, Processing picking slips for dispatch, customer support, quotations, wages, scanning & faxing documentation for new customers. Year: March 2006 - October 2006 Reason for leaving: Closed Down. Company: Housewife 2005 Company: GERHART (PROFESSER) (Mining Company) Position: Data Capture (MICROSOFT EXCELL) Duties: Updating data daily, transferring data. Year: August 2003 - 2004 (when needed) Reference: Gerhard (owner) 082 772 9344
  • 6. Company: CBC Fasteners (Steel- nuts and bolts manufacturing) Position: Filling Clerk (INTERDYNE SYSTEM) Duties: Filling documents, scanning documents, transferring documents, Faxing documents. Year: Feb 2003 - June 2003 Reference: Ibrahim (GM) 011 767 0000 Reason for leaving: Contract Company: CHANNEL LIFE (Life Insurance Company) Position: Admin assistance Duties: creating filling system, creating documents, binding documents. Year: December 2003 Reason for leaving: Temp (extra funds) Company: Fat cats (pub) (Beverage industry) Position: Bar lady (P.O.S) Duties: stock take, event planning, cash ups, petty cash, and P.O.S system Year: September 2002-December 2003 Reference: Leon Reason for leaving: Casual Company: CBC Fasteners (Steel- nuts and bolts manufacturing) Position: Production line Duties: filling containers, sealing containers, Labelling products, packaging products Year: Feb 2002 - August 2002 Reference: Ibrahim (GM) 011 767 0000 Reason for leaving: Temp
  • 7. Company: Fat boys (pub) (Beverage industry) Position: Bar lady Duties: stock take, event planning, cash ups, petty cash, and P.O.S system. Year: April 2001 - January 2002 Reference: Leonie Reason for leaving: Casual Company: Revlon (Manufacturing) Position: Dispatch production line Duties: filling containers, sealing containers, Labelling products, packaging products Year: Feb 2000 - August 2000 Company: 1999- Stay at home mom had my son Company: Wit field Spar (Retail) Position: Casher Duties: Speed point, Cash ups, Year: 1998 - 1999 Reference: Sonia (supervisor) Reason for leaving: Moved EMPLOYMENT HISTORY SUMMARY 1998- 2006 Employment at various companies stated were all Temp positions. 2006- 2013Employment at various companies stated were all permanent positions. Temp positions after retrenchment in March 2012 to obtain an income.