Mariam Kauma
Trainer at Perivoli Schools Trust
Business Administration at Islamic University in Uganda
Uganda
Hi, I'm Mariam Kauma!
Trainer at Perivoli Schools Trust
Efficient accounts and administration assistant, with over 5 years of demonstrated success in bookkeeping, petty cash management, timely report development, office management, customer service expertise, inventory management, analytical problem-solving and multi-tasking seeking for a position where I can provide quality services to internal teams, customers and other stakeholders to boost operational efficiency, achieve the organisation's goals and build my career.
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Experience
Perivoli Schools Trust
Trainer
April 2023 - Present
Training nursery teachers how to teach through play using recyclable material to improve their early childhood development. Helping nursery teachers to develop teaching material from available recyclable clean waste. Monitoring and guiding nursery teachers how to use different teaching material to teach through play. Ensuring parent involvement in their children's learning and creating a support system for learners both at school and at home through training parents and teachers.
Nakaloke Town Council
Volunteer Finance and Administration
March 2020 - July 2022
Office management and front desk duties. Supervised a team of 7 town agents. Cashier duties Making budgets for the technical planning committee meetings. Writing, filing and finding missing vouchers, and issuing licenses and certificates. Posting in the income and expenditure abstracts. Posting in vote books and monitoring budgets. Writing ledgers. Banking cash and cheques. Managing petty cash and accounting for its expenditures. Secretarial work. Scheduling and organising meetings and assisting in writing minutes. Purchasing office supplies and refreshments.
SBM Investments Ltd.
Accounts/Admin Assistant
January 2015 - November 2019
Office management, front desk duties and secretarial work. Supervised a team of 2 salesmen and 3 technicians. Writing, filing and finding missing vouchers. Cashier duties Managing petty cash. Receiving and banking cash and cheques. Writing invoices for credit supplies and issuing receipts. Daily balancing off of cash receipts and expenditures. Managing all bin cards and stock inventories, stock taking and ensuring receipts and issues are correctly documented. Merchandising i.e. filling shelves, building and organising displays, cleaning shelves, eliminating out of stocks and out of date products Dealing with customer queries and complaints about goods and supplies. Overseeing pricing and stock control. Receive incoming goods, supervise the unloading of material count and tally. Check for damage/shortage and prepare reports. Prepare Goods Receipt Note (GRN) and Goods Rejection Note. Ensure that all storage facilities are in proper working order. Purchasing goods and supplies. Making monthly reports of purchases, sales and profits.
Education
Certificates & Badges
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Projects
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