Conway De wee

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Warehouse Incharge

Brakpan

ONWAY LEE
DE WEE
061 124 3289 / 084 725 8518
conwayldewee@gmail.com
PERSONAL DETAILS Date of birth:
Nationality:
Gender:
Marital status:
Languages:
License:
Residential Area:
Availability:
07 May 1977
South African
Male
Single
English
Code 10
Brakpan, Gauteng
Immediate
ABOUT ME
Short Term Goal: Establishing myself in a permanent job and growing.
Long Term Goal: Completing Supply Chain and Logistics Diploma or Degree
SKILLS PERSONAL SKILLS
• Negotiation skills
• Professional assertiveness
• Resolving conflict through effective
problem solving techniques
• Inter personal communication
• Essential project management
• Effective telephonic communication
COMPUTER SKILLS
• MS Office
• Syspro
• Internet
• Email
• Pastel
• Zoho
EDUCATION Grade 12 – Senior Certificate
LIVERPOOL SECONDARY SCHOOL -1995
Personal Computer Technician’s Diploma
BIRNAM BUSINESS COLLEGE-1998
Call Centre Operator Training Course in Fundamental Principles and
Techniques
TELECOM TRAINING CONSULTANTS CC -2002
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EXPERIENCE Warehouse Incharge Affordable Power Solutions – 14 April 2021 – July 2021
Warehouse:
Responsible for maintaining the Warehouse in a neat and orderly manner
Takes inventory of electrical stock maintains inventory records
Sort through and pack away any consumables or stock which are returned after
installations into an orderly fashion
Receiving stock delivered by couriers and freight agents
GRV stock received on in house Zoho system
Dispatching of Stock via courier and following all necessary procedures outlined for
preparing stock to be couriered
Count and check the stock/part numbers that it matches the delivery note
Offloading and loading of stock and/or any deliveries/collections by forklift from time to
time
Ensure any parts or stock is not loaded without the correct documentation is available
Pick the correct stock out of Electrical Sundries Store using the relevant part number to
pack for delivery when required
Ensure that stock taken by a service technician from the store for a installation is
recorded and signed out and the stock returned by a technician is recorded and signed
back in
Forward any and all relevant documentation/delivery notes to the Head Office by email
for processing
Basic computer literacy to be able to process and print off delivery notes, and send and
receive emails from time to time
Maintaining the condition of the Stock Store and ensuring spares are stored in an orderly
fashion
Carry out any other adhoc responsibilities from time to time
Telesales:
Calling of potential clients from data sheet from advertises
Asking the client relevant information in order to match their houses electric
consumption with a suitable Solar System Kit.
Once assessment form is complete create an Quotation for client and send via mail or
WhatsApp.
Follow ups on Quotations sent
When clients are in agreement with quotation issue invoice so payment can be made via
EFT or cash
Reason for leaving: Resigned will be disclosed
Sales administrator Shemax Locomotion –October 2020 – December 2020
Issue Internal Requisition for stock to be ordered for New and Repair Jobs
GRV receive goods purchase and verify on Pastel
Check consumable stock and order with Internal Requisition. Order Manufacture items
from Electronic workshop for New and Repair Jobs
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Create serial numbers, engraving and labeling of manufactured items
Update quote sheets when changes are made for new developing. – Do costing for new
developing item
Create new quote sheets-open bins in store and labeling of new developing items
Sent driver to collect purchases from supplier were necessary.
Sent driver to deliver to customers goods purchased were necessary. Arrange for Return
and Debit’s where necessary for supplier.
Do follow ups on Purchase orders
Liason with suppliers, enquiring on pricing price breaks, availability of stock, soonest
delivery or collection date
Issue stock when workshop needs stock to work on New and Repair Jobs
Receive Sales Orders from sales department and check stock for relevant sales order
Issue stock for all other items sold on Sales orders
Complete Job card after invoicing has been done by sales department
Complete serial numbers from invoiced job card recording invoice number in Serial Nr.
File
Do costing on all other items manufactured by Loco Motion Mining and keep up to date
on price increases
Assisting with general sourcing of special items as well as downloading datasheets
Reason for leaving: Contract expired
Call Centre operator HENRED FRUEHAUF -February 2019 – June 2019
Attending to all calls received from Logistic Transportation Company’ s Nationally and
cross Border
When taking a call get correct relevant information
Find out if Client is old or new trailer and if they are – Client Cash Account, Payment
account or Warranty
Check clients account status, get order number, get account number via Syspro
Fill out call log book, create a job card on Syspro
Cash Payments accounts:
Call is attended, all relevant information is taken
Quotation is sent to Client, if clients is happy with the total cost of repairs an EFT needs
to be done and Proof of payment (POP), Tax number, Proof of Address needs to be
received in order to send Technician out
Client Cash accounts:
Types of accounts – Inter Company, Directlink, Marketlink, Rentco, Duncanmec and
Trail Star
Call is attended, all relevant information is taken
Establish if Clients account is up to date via Syspro
Establish if Breakdown is in the company radius and if not then contact the nearest
relevant Sub Contractor
If up to date then send an e mail to designated Credit controller to Reserve an amount for
the repairs
Clients are given timeous feedback and up dated on progress of the Breakdown until
completion
Warranty Accounts:
Call is attended to, all relevant information is taken
Instruct Technicians or Sub Contractors to take photos of work done and completed
Job pack is compiled and e-mailed to the Warranty department for approval.
If Warranty is declined the client is informed and reasons for decline is given to them /
Invoicing and GRN is then completed on the above mentioned accounts
When Sub contractors are used the Job pack needs to GRN`d so that they can receive
payment for Job completed from Henred Route management
Job pack entails Sub contractors invoice, address Banking
Details and Internal goods received ( IGOB ) documents
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Invoicing on a Client Cash account the job pack contains the Quotation, Technicians
Breakdown sheet, Stock Requisition form, Distance travelled ( GPS location ) and Job
status
Reason for leaving: Contract, Resigned (Department relocated to Bloemfontein )
Picker, Receiving Clerk – AFRICAN SALES COMPANY (ASCO)-Aug 2017 –
June 2018
Pick orders from customers or companies regarding needed product items via picking
list on box – Locate product in the warehouse using location forms
Pull products from shelves and ensure that they are not damaged
Load and unload shipments and place shipments on racking systems
Complete necessary paperwork and prepare invoices
Operate barcode scanners and voice pick scanners during put away process and picking
process
Ensure a clean working area at all times
Track and maintain inventory for all items in storage
Seal all pulled pallets in shrinking plastic to ensure safety
Responsible for keeping merchandise organized and ready to pick
When picking ensuring that the correct item and quantity is picked stock not damaged
and dust is removed
Help manage the warehouse and inventory and package goods as part of the supply chain
staff / Assisting with distribution of inventory
Reason for leaving: Better prospects
Assistant to Manager / Counter Sales / Receiving and Dispatch /
Driver – KWIK BUILD MOKOPANE AND DUDU MADISHA LIQOURESAug 2010 – July 2015
Opening and closing of Kwik-Build and Good Luck Supermarket
Ensuring stock is merchandised correctly
Checking stock shortages, dispatch, receiving of stock
Assisting customers with queries and purchasing of stock shortages
Ensuring smooth running of daily tasks
Motivating staff to do their jobs correctly and monitoring of staff
GRV in coming stock correctly on the IQ in house system
Ordering stock at lowest cost price / Working on tills, assisting with cash up
Driving entailed picking up of staff, delivery of stock that has been purchased, day to day
errands for the business needs
Monitoring of any theft and reporting it to the owner
I did counter sales, ordering of stock and buying it at the lowest price, taking of orders,
printing of quotes for customers
Receiving of stock and capturing it on GRV / Delivery of sold items
Ensuring correct stock is going out and delivered as per receipt
Managing of staff when owner not around
Ensuring that there is no theft whilst trucks are being loaded checking that time sheets
are filled in correctly
Reason for leaving: Business closed down
Administration Clerk / Data Capturer / Scanning Clerk
REGENT LIFE ASURANCE-April 2008 – May 2009
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Verification / Data Capturer Clerk – March 2005 – May 2007
Operation Clerk – February 2003 – February 2005
STANDARD BANK
REFERENCES
• Affordable Power Solutions- Ben
Van Rensburg
• 083 954 5787
• Henred Fruehauff –
• Call Centre Manager
• Leven Gounden
• (011) 681 3300
• Kwik Build
• Owner
• Marlon Bishop
• 083 267 3300
• REGENT INSURANCE
• JOEL MANOKA – SUPERVISOR
• 011 879 0550
• Shemax Locomotion
• Allende Tshuma
• 011 003 0174
• African African Sales Company
(ASCO)
• Dc Supervisor
• Lawrence
• 072 675 7036
• Standard Bank Document
Processing and Imaging Centre
• Supervisor
• Cheryl Wilkes
• 011 241 2453

Education

1990- 1995

Matric at LIverpool Sec SChool

Jan 1998 - Dec 1998

Computer Technician Diploma at Birnam Business College

October 2021

Supply Chain management at Alison Online Course

Experience

April 2021 - June 2021

Supervisor Warehouse at Affordable Power Solutions

October 2020 - December 2020

Jnr Sales Administrator at Shemax Locomotion

Feb 2019 - July 2019

Call Centre Operator at Henred Fruehauf

  • Updated 2 years ago

To contact this candidate email conwayldewee@gmail.com

Contact using webmail: Gmail / AOL / Yahoo / Outlook