Experience

EST Sourcing (Pty) Ltd

• South Africa
• Education
• 1 - 100 Employee

• Bursary/Operations Coordinator

  • Mar 2022 - Present



Gravity Group Holdings

• South Africa

• Certification Administrator

  • May 2021 - Mar 2022

  - Prepare and group learners into meaningful batches for certification with external regulatory bodies- Upload relevant information to external body’s systems (ServicesSETA, merSETA, IWH and / or IRATA)- Co-ordinate internal moderation- Create digital licenses to operate (print certificate and card)- Send mail (Package license to operate and deliver to the Receptionist for dispatching)- Co-ordinate external moderation- Reconcile External moderation report- Process Statement of Achievement- Monitor certification and moderation progress and receipt of certification from a relevant external body- Mail license to operate and Statement of achievement to the contact or deliver hard copies to the Receptionist for dispatching and ensure all marketing-related documentation is included in the despatch folder



Damelin

• Education Administration Programs
• 400 - 500 Employee

• Sales Administrator

  • May 2019 - Jan 2021

  Handling sales administrative tasks by ensuring that all enrollment contracts are complete by liaising with account holders, academics department and accounts department. I also acted as an extension of the sales team by capturing and registering new students' data on the ICAS system. Updated the sales tracker, daily, according the SQL to assist the sales team with knowing how far from the target they stand. Involved in marketing campaigns at targeted secondary schools & businesses close to the campus, which involves acquiring leads via data cards, interacting with scholars/employees by advising about the service offerings and handing out marketing material. Serving as a team leader of telemarketers during season (October - February).

• Debtors Clerk

  • May 2019 - Oct 2019

  -Ensuring that the Banking for the campus is completed and sent to Head Office. -Invoicing old and new account holders and loading debit orders according to pro-forma.s agreed to.-Working on the age analysis by securing payments from debtors and recording all communication and payment arrangement on Excalibur software.-Processing payments made via Electronic Transfers, Direct Deposits, Cheque, Cards and Cash.-General office administrative tasks

• Telemarketer

  • Oct 2018 - Apr 2019

  Influenced students and parents to buy Damelin's academic services by cold calling from leads, educating the consumers about the courses Damelin offers and advising on the prices of the courses and different payment methods. Following-up of secured appointments for sales team.