Kenneth Moodley
Material Handling Manager at Hendok Group- Claim this Profile
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Bio
Bridget Aves
Kenny is a dedicated and hard working employee who always gives of his best. He is results orientated and produces work of a high quality and standard. Kenny is an asset to the organization.
Bridget Aves
Kenny is a dedicated and hard working employee who always gives of his best. He is results orientated and produces work of a high quality and standard. Kenny is an asset to the organization.
Bridget Aves
Kenny is a dedicated and hard working employee who always gives of his best. He is results orientated and produces work of a high quality and standard. Kenny is an asset to the organization.
Bridget Aves
Kenny is a dedicated and hard working employee who always gives of his best. He is results orientated and produces work of a high quality and standard. Kenny is an asset to the organization.
Experience
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Hendok Group
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South Africa
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Construction
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100 - 200 Employee
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Material Handling Manager
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Jan 2022 - Present
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Fleet Controller
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Jan 2021 - Dec 2021
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ONELOGIX PROJEX
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Durban Area, South Africa
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Fleet Administrator
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Apr 2018 - Dec 2020
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Chubb Fire & Security Group
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United Kingdom
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Security and Investigations
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700 & Above Employee
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KZN Regional Fleet Coordinator
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Apr 2017 - Apr 2018
Work Description and Key Responsibilities Fleet Duties- Responsible for all vehicles in the KZN region (160 Toyota Etios/Avanza/Hilux)- Manage CARTRACK vehicle tracking requests. - Order and cancellation of fuel cards.- Assist with vehicle replacement.- Adhere to the repair authorization.- Provide weekly and monthly accident and repair cost reports.- Accident and repair management, reviews, and CARTRACK reports.- Manage the monthly new vehicle deliveries and old vehicle returns.- Ensure that monthly vehicle license renewals are done.- Maintaining the old fleet active vehicle information system now in Excel format (accidents, out of FMR repairs and maintenance, out of FMR tyre replacements).- Ensure minimum downtime for all vehicle repairs.- Investigate all possible vehicle abuse cases.- Weekly collection and processing of supplier invoices.- Maintenance and repair cost management.- Manage CARTRACK repairs.Finance Duties- Administration - Verification of 3rd party service provider’s payment schedules verses invoices and statement for final authorisation by RFM.- Procurement- Sourcing New Suppliers- Pricing Exercises- Managing of new vendor application process. Show less
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Operations/Fleet Administrator
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Jun 2014 - Aug 2017
Work Description and Key Responsibilities Reporting of daily statistics to the Operations Manager (Durban)- Daily Mileages- Daily Key Performance Indicators - Daily Additions to Clientele Feedback- Daily Positive Break In’s - Weekly Fuel Consumption - Monthly Vehicle Inspection- Monthly Drivers License Update- Monthly Firearm Competency Checks- Monthly HR Reports- Quarterly Reaction Officer Evaluations- Quarterly Appraisal Register- Administration of toolbox talks and compliance.- Compliance of Firearm and Ammunition Register- Regular Servicing of Vehicle - Monitoring Driver Performance Reporting to Group Fleet manager (KZN) - Daily Purchase order preparing and approval. - Investigating and Reporting of Motor Vehicle Accidents- Tracking Tyre Usage - Tracking Service Intervals - Weekly / Monthly Reporting of Fleet Fuel Usage- Weekly / Monthly Reporting of Fleet Repair Costs - Weekly / Monthly Reporting of Fleet Tyre Costs - Administration of Incoming / Outgoing Leased vehicles (Monument Toyota) Show less
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Credit Controller
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2012 - Jun 2014
Work Description and Key Responsibilities - Review the Debtors Age Analysis on a Daily basis and phone all customers who are due for payments. - Provide accurate and timeous financial data for monthly reporting and management accounts. - Reconcile and allocate Debtors accounts (SYSPRO & SAGE)- Handling inbound calls regarding overdue clients and resolving of client queries.- Ensure that all internal and external queries are resolved within 24 hours.- Post, Fax and Email Debtors invoices and Statements Daily.- Preparing Credit Notes, Refunds, Deletions. - Suspension of accounts and reviewing each account in line with the Credit policy.- Follow up and collection of returned Debit Orders.- Loading of Manual Debit Orders.- Prepare weekly/monthly debtors reports.- Match up orders to supplier’s invoices and ensure that the price, quantity and description on the invoice matches the order.- Receive Bank Statements and request the remittances from Debtors to allocate unallocated deposits.- Compiling legal packs for hand over. Show less
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Service Coordinator
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2010 - 2012
Work Description and Key Responsibilities - Attending to inbound telephonic queries regarding alarm system servicing.- Outbound calls to clients with a potential fault to their system, revenue driven calls.- Booking of dockets.- Coordination of technician’s subject to the area in which a job is booked.- Attend to incoming calls from Technicians to place alarm system on test.
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Site Clerk/Junior Foreman
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2008 - 2010
Work Description and Key Responsibilities - Took care of all administrative duties including costing. - Managed teams in an environment dealing with construction of low cost housing. - Set levels - Excavation - Foundation and Block work - Roofing and Plumbing Work Description and Key Responsibilities - Took care of all administrative duties including costing. - Managed teams in an environment dealing with construction of low cost housing. - Set levels - Excavation - Foundation and Block work - Roofing and Plumbing
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ADT
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United States
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Consumer Services
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700 & Above Employee
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Credit Control
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2008 - 2008
Work Description and Key Responsibilities - Review the Debtors Age Analysis on a daily basis and phone all customers who are due for payments. - Provide accurate and timeous financial data for monthly reporting and management accounts. - Reconcile and allocate Debtors accounts (ACCPAC) - Handling inbound calls regarding overdue clients and resolving of client queries. - Ensure that all internal and external queries are resolved within 24 hours. - Post, Fax and Email Debtors invoices and Statements Daily. - Preparing Credit Notes, Refunds, Deletions. - Follow up and collection of returned Debit Orders. - Loading of Manual Debit Orders. - Prepare weekly/monthly debtors reports. - Receive Bank Statements and request the remittances from Debtors to allocate unallocated deposits. Show less
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Credit Controller/Sales
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2006 - 2008
Work Description and Key Responsibilities - Review the Debtors Age Analysis on a Daily basis and phone all customers who are due for payments - Provide accurate and timeous financial data for monthly reporting and management accounts. - Reconcile and allocate Debtors accounts. - Handling inbound calls regarding overdue clients and resolving of client queries. - Ensure that all internal and external queries are resolved within 24 hours. - Loading of Manual Debit Orders. - Receive Bank Statements and request the remittances from Debtors to allocate unallocated deposits. - Releasing of sales orders. - Inbound sales orders – up and cross selling. Show less
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PFK Electronics (Pty) Ltd
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South Africa
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Appliances, Electrical, and Electronics Manufacturing
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100 - 200 Employee
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Surface Mount Technologies Supervisor
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2003 - 2006
Work Description and Key Responsibilities - Machine Operator and Team Leader - Run teams for day and night shifts. - Maintenance of machines. Work Description and Key Responsibilities - Machine Operator and Team Leader - Run teams for day and night shifts. - Maintenance of machines.
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Storeman/Surface Mount Technologies Operator
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2000 - 2003
Work Description and Key Responsibilities - Set and distribute surface mount components. - Run and maintain surface mount machines. Work Description and Key Responsibilities - Set and distribute surface mount components. - Run and maintain surface mount machines.
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General Worker
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1999 - 2000
Work Description and Key Responsibilities - Worked on a voluntary basis on various tasks that required my assistance, mainly involved with the building of the church. Work Description and Key Responsibilities - Worked on a voluntary basis on various tasks that required my assistance, mainly involved with the building of the church.
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Education
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University of South Africa/Universiteit van Suid-Afrika
Bachelor of Commerce - BCom, Transport and Logistics -
University of South Africa/Universiteit van Suid-Afrika
Program in Numerical Skills for Business -
Avonford Secondary School