1. Narina Cornelia (René) Diedericks
Curriculum Vitae
renediedericks9@gmail.com
079 729 9242
Valhalla,Centurion
Profile
Date of Birth: 2 June 1994 Road Worthy:Drives License Code 08
Status:Single Languages:Afrikaans & English
Nationality:South African Notice Period:1 Month
I am an honest, reliable and very committed person who is pro-active in my working environment. I am
committed in my job and responsible to work without any supervision.I am very service orientated and
professionalwhere my work concerned and has always gone above and beyonda task when necessary. I
can work underpressure.
I believe in being punctualwhere time is a concern and veryparticular in meeting deadlines.Ilike new
challenges and will always go to extreme to getthe job done and constantly educate myself to add more
value to the companyand better my knowledge.
Skills
Professional skills Computer Skills Personal Skills
Clientservice Microsoft- Word,Excel,Power
Point,Outlook
Good telephoneetiquette
Problemsolving Sage EvolutionExplorer(pastel) Good communicationskills
Work underheavypressure OrderControl Good with people
Work ina teamenvironment NetworkProblems
Internet,Google Chrome

2. Education
Qualification: National Senior Certificate
School:Eldoraigne High School
Year Obtained:2012
Subjects: Afrikaans, English,Mathematics, Tourism, Biology, Computer science,Life Orientation.
Current Employment
Debtor’s Clerk August2016 – Current
Responsibilities- Main job function is phoning clientfor payments of orders and sorting outproblems on
the accounts
 Creating statements
 Typing invoices
 Sending outcontracts to clients
 Send and Answering emails
 Helping clients with Queries
 Assisting the MD in Meetings of Departments (e.g. Departmentof sports, Rec, art & culture
Eastern Cape)
 Phoning to Zambia,Namibia, Zimbabwe,Lesotho,all African clients.
 Pulling invoices and statements from pastel
 Creating newaccounts for new clients
 Banking Cheques
 Collecting monies from the bank
 GeneralAdministration: Fax,Photocopy, scan to email, filings
 Working with the bank statement to check for paymentof clients
 Training of newemployees
 Allocations of accounts on pastel
 Doing credits of accounts on pastel
Employment summery
Cappuccino’s Jan 2013 – April 2013 Waiter
Xco Group(pty) ltd March2013- Feb2015 Salesrep. for Nationaland
InternationalClothing
Xco Group(pty) ltd Feb2015 – Aug 2015 SupplychainOrdercoordinator
Xco Group(pty) ltd Aug 2016 – Present DebtorsClerk

3. Other Experience
 Invoicing on pastel
 Creating orders on pastel
 Editing orders on pastel
 Placing orders for clients on Pastel
 Working with suppliers
 Handling orders with deadlines
 Making sure orders meettheir deadlines
 Following up orders with suppliers
 Working with a factory
 Sorting outproblems on orders
 Handling difficult client
 Arrange couriers for deliveries and collections
 Sending Quotes
 Following up whether client is satisfied with their order.
 Typing of letters, Documents
 Handling Queries from Management
References
Jennifer De Jager
086 192 6776
Debtors Manager
Xco Group (pty) Ltd
Route 21 Corporate park