Esl Trainer
Princess Nourah Bint Abdulrahman University
Total years of experience :13 years, 4 Months
Subjects taught
• Accounting (All Diploma Units),
• Business (All Diploma Units), Insurance
• Sales,
• Guest Relations,
• Employability,
• English for specific purposes,
• Master Class
Skills
• Developing teaching aids
• Lesson planning and preparation
• Drafting Scheme of work
• Developing MCQ’s
• Drafting lesson presentations
• Drafting additional class activities.
• Compiling MCQ exam per module
• Developing Projects in accordance to the curriculum
• Assessing students presentations
• Assessing MCQ’s results
• Assessing projects results
• Drafting mock Capstone exams for internal assessment
• Drafting mock computer based exams for internal assessment
• Drafting role play exam for internal assessment
• Creation of Model questions and answers for Capstone (UK examinations)
• Creating tracking sheets and gradebooks
• Creating teacher grading and feedback sheets
• Standardising tracking, markers and feedback sheets for ease of usability.
• Planning of modules to be delivered per semester
• Planning delivery of projects per semester
• Planning internal mocks exams per semester
• Masterclass material and assessment
• Drafting ILP’s
• Assessing tutorials
• Co-ordinating of markers team for Capstone(2016)
• Subject taught
• Cambridge PET instructor and invigilator
Creation of Clearing instructions
Database management
Creation of Blanket po’s
Management of freight invoice
Application of vet permits
Liaison with state vet
Submission of Milk levy’s
Submission of outstanding reports
Scheduling of supplier meting
Confirmation of Goods receipts
Updating financials and submitting to respective suppliers
Consolidate Accounts of supplier
Approval of invoice payment processing
Resolutions to supplier queries
Creation of commercial invoice for exports and couriered goods
Arranging Swaziland confirmation of GR’s
Compiling of standard key performance duties
Audit checking invoices
Issuing notification of correction on supplier invoices.
Creation of Coupa requisitions
Compilation of all SOP for current vacancy
Allocation of funds to various po,
Tracking vet permits and updating vet register.
Following up with Coupa approvals at both management and director level(Russia)
Liaising with Ap-sea Accenture(India) with regards to outstanding and pending invoices and closing off open purchase orders
Tracking rates and rate increase on the rate sheet quarterly
Processing Gr’s in both Coupa and Ishop weekly
Approval in KPA SAP weekly for closure of accounts.
Completion of eLearning course ethics, compliance and integrity and Business integrity
Standing in for distribution specialist, planning loads for regions like Swaziland, Johannesburg, and direct loads to customer.
Designing and implementing various reporting tools.
Part Time compressed course
-Cost and management accounting
-Delivering cost and Management accounting knowledge
-Guidance on Assessments
-Grading Assessments
-Revision for Examinations
• Liaison with port on Vessels entering port
• Pre plan wagon capacity for A1 clients and priority discharge boxes.
• Check stow position for container that should be priority discharged
• Notify port and shipping agents of priority discharge boxes
• Plan discharge of containers from vessels
• Source capacity for both rail and road haul containers
• Notify the port of custom stop boxes and tail board exam boxes.
• Send notification to port for haz containers with haz certificate
• Notify port and suppliers of bonded cargo source capacity for that with licensed haulers
• Notify port of cancelled container and trans-shipments
• Notify port of change of transport mode for container
• Liaison With port on shipments that will be forwarded up country
• Liaison with Rail Planning At Spoor net
• Submission of CTO, and Rail list.
• Allocation of cost via Met system.
• Issue Rail Cancellations for trans-shipments
• Send tracking list to A1 clients and notify of rail departure.
• Response to national Intermodal group
• Response to A1 Client liaison, and feedback on containers to and from siding.
• Stock count and Stock movement (Equipment).
• Issuing movement for empties to and from national depots to vessels
• Feedback reports to clients
• Extract trans-ship list for vessel to reconcile vessel discharge and stock.
• Extract EDI for reefer stock for depots in region.
• Management of damaged and repaired containers.
• Notification to technicians of damage containers and container needing repairs.
• Investigation of missing container, reports to clients of container vessel discharge and port of discharge.
• Sap Purchase order creation
• Sap Good Receipting
• Consolidate Accounts of supplier
• Amendment of supplier accounts
• Notify head office of clearance and payment of supplier
• Amendment of Purchase orders
• Extraction of Business warehouse reports of consolidated and paid suppliers.
• Filing
• Vessel front Listing
• Acquittal Listing
• Invoice printing
• Submission of Acquittals
• Referencing and achieving of Filing
• Updating the file reference book,
• Manual updating Vessel File front
• Manifest correspondence to Port Net officials
• Costing of Parts
• Calculating Quotations
• Filing
• Liaison with Production department on new parts
• Inputting prices into pricelists
• Adjusting prices mark-up or down
• Month Forecast
• Weekly forecast
• Import rebate certificates
• DA 190 Audits
• Client Data base update
• Knowledge centre research
• Exchange rates updates
• General database update
Bachelor of Commerce in Accounting 2004 Post Graduate diploma in Financial Planning 2013 Masters of Business Administration 2012 Tesol Certification 2016