1. MABETOA MAKGWARA HUDSON
Cell Number: 078 724 9545/ 072 500 2679
Email Address: mabetoamh@gmail.com
PERSONAL DETAILS
Name : Makgwara Hudson
Surname : Mabetoa
Date of birth : 20 November 1985
Identity Number : 851120 5658 089
Nationality : South African
Home Language : Sepedi
Other Language : English (Speak, Read or Write)
Race : African
Marital status : Single
Criminal record : None
Driver’s license : Code C1 (Code 10)
Residential Address : 4511 Allandale
Midrand
1632
Secondary Education
School : FEDILE HIGH SCHOOL
Year : 2007
Qualification : Grade 12
Subjects passed : Accounting, Sepedi, English, Business Economics, Economics and
Mathematics
Tertiary Education
Institution : TSHWANE SOUTH COLLEGE
Qualification : CERTIFICATE IN FINANCIAL MANAGEMENT (N4-N6)
Course passed : Financial Accounting (N4-N6), Management Communications (N4)
Computerised Financial System (N4-N6), Entrepreneurship and Business
Management (N4-N6) and Cost and Management Accounting (N5-N6)
Year complete : 2014
Computer Skills
Microsoft Office Package (Microsoft word, Excel, Power Point, outlook) internet, email and faxing

2. Personal Skills And Competencies
 Time management.
 Problem solving skills.
 Stress and pressure management skills.
 Ability to work accurately and pay attention to detail.
 Communication (verbal and written skills).
 Team management.
 Ability to work under pressure and muti-task.
 Recording keeping skills.
 Analytical skills.
Working Experience
Company Name : CITY OF TSHWANE METROPOLITAN MUNICIPALITY
Position Held : STUDENT IN TRAINING (FINANCE AND ADMIN)
Duration : From 01 June 2015 to date
Duties And Responsibilities
 Create Reservations on SAP System (Order stationery,Cleaning Materials, and Uniform for the
Drivers, Workshop Personnel and Cleaners for TBS).
 Create Purchase Requisitions on SAP System (Create Notification, Process Order and attach the
Quotation, Declaration of Interest & Water, Lights Bill on the PR that server as a Documents
Supporting).
 Make follow up with the SCM (Supply Chain Management) in order to get the purchase order.
 Receive invoice and ensure that their signed by the suppliers/Service Providers and Relevant
Delegates.
 Create Service Entry Sheet on SAP systemto process payment for the Suppliers/Service Providers.
 Make follow up on the unpaid invoices.
 Manage the store room for TBS stationery.
 Manage invoice or requisition relating to orders by suppliers and follow up on related processing
correspondence.
Reference
Name : Miss M PITSO
Job Title : Accountant
Name of Institution : City of Tshwane Metropolitan Municipality
Contact Number : 082 832 4422/012 358 2897
Name : Mrs TR Bongwe
Job Title : Admin Officer
Name of Institution : City of Tshwane Metropolitan Municipality
Contact Number : 083 398 3971/012 358 0301
Name : Miss I Monama
Job Title : Chief Cashier: Revenue Management
Name of Institution : City of Tshwane Metropolitan Municipality
Contact Number : 071 434 5454/012 358 2361