ignatius september

My name is Ignatius Joseph September. I am a passionate and dedicated young man with dreams of becoming a supply chain specialist. I have experience in Logistics, Procurement as well as records management. I pride myself on being a constant learner and constantly improving all round.

Crossroads Distribution, Outbound Clerk, April 2023- Current
Duties & Responsibilities:
Comply to all safety procedures and requirements on site. Pick and pack items for distribution- mark as required- including backload items and repairs.
Ensure all housekeeping standards are maintained.
Forklift driving may be a requirement as well as spotter duty for forklift.
Create all outbound picking slips.
Create all transfers between storage locations.
Identify hazardous materials and ensures correct loading with necessary warning signs according to procedures.
Create shipments and bill as per signed/stamped picking slips.
Facilitate offloading of backload truck and distribute as required (including repairs).
Monitor emergencies to ensure trucks are loaded as required- communicate via email to close loop.
Facilitate returns to suppliers and communicate with buyers.
Arrange GR, Billing and customs clearance for emergency items and in port items.
Load reports for trucks and Crossroad’s information on trucks.
Create customs non-SAP invoice (backup system).
Arrange GR and Bill with ref to non-SAP and services.
Arrange GR and bill Namdeb transport.
Draw up monthly schedules.
Administrative work, including filing.
Any reasonable task requested to be performed.
Rotation work across the same band might be required.
Ensure all emergency requirements/ information are noted on the whit board.

Tygerberg Hospital Supply Chain Management (Procurement), Admin Clerk, June 2022- March 2023
Duties and Responsibilities: 
Obtain quotations for consumables via EPS or source them via tenders or written quotes. 
Prepare/create requisitions for submission to SAO/ASD of Supply Chain Management and Quotation Committee. 
Create orders on Syspro under various delegations as per SCM policies. 
Prepare and create Purchase Orders. 
Obtain telephonic or written price quotation from suppliers on the EPS, Sourcelink by capturing on the system to source prices. 
Source prices and other relevant information on DOH, WKT and TBH tenders/ contracts. 
Adjudicate orders on EPS (confirmation of award) 
Verify quotation with specifications and availability of stock. 
Completion of procurement templates and checklist. 
Liaising with suppliers for tax invoices or written quotes. 
Handling of enquiries and queries from departments and suppliers and keep filing system of the department up to date. 
Split and prepare orders for GRN and payments. 
Sent faxed orders to specific/different suppliers for delivery. 
Rectification of requisitions when needed. 
Check on SEB and CSD for registration documents and Declaration of Interest. 
Assist Superiors with any task given.   
   

Tygerberg Hospital Medical Records, Administrative assistant, June 2021-June 2022  Duties and Responsibility: 
Capturing of patient folders 
Issuing and receiving folders and microfilms 
Responsible for archiving folders 
Issuing folders on micro bundles  
Barcoding of folders, file folders and file loose documents  
Prepping documents  
Scanning patient folders 
Indexing documents  
Batching of episode folders on spreadsheets for tracking purposes  
Tracking of episode folders from episode spreadsheet tool for easy retrieval  
Ensure patient folders are loaded on ECM for clinical appointments  
Handle urgent folders required from Clinicians, physicians and auditors  
Maintain an effective filing system  
Practice patient confidentiality  
Retrieve folders older than 5 years and prepare it for destruction  


Preparing folders: 
Removal of staples and paper clips from folders 
Ensure that pages are straightened for easy readability  
Ensure all documents are in sequence starting from admitted to discharged date 
Making sure all documents are in chronological order as part of process criteria  
Ensure patient Clinicom number corresponds to all documentation within the physical folder 
Separation of documents into various categories- Patient registration, Barcoded and External non-barcoded 

Scanning: 
Ensuring that patient registration inlay is the first page in folder and that all patient documents are present  
Start scanning episode folder in chronological order  
Make sure that the patient information is scanned correctly to its respective profile using Kodak Capture 
Export episode to SCAN BATCH 
Pass scanned episode to indexing station electronically  

Quality Assurance: 
Ensure that folders are prepared and scanned correctly  
Check if physical content matches with the electronic file 
Ensuring that images and notes are clear and legible  
Report errors and ensure that it is rectified  
 

Messenger: 
Deliver folders and other documents to wards and clinics 
Follow up on queries of folders 
Sorting of all incoming folders at Medical Records 
Assist with ad-hock tasks at Medical Records • Collect folders from different wards and clinics  
Receive patient notes on micro bundles. 
Distribute empty folders to various reception areas un the hospital as well as clinics. 
Sort folders H1-H2-H3- Private 
Deliver private patients folders to respective receptions to do accounts. 
Printing of barcode and non-barcode for ECM. 
Have register for all incoming and outgoing folders and distribute folders to various wards. 

Elsie's River High school

National Senior Certificate 2016