LAMBERT ROUX - CV COVER LETTERTo whom it may concern, herewith a short introduction of myself.

I have worked in Anglo Platinum for about 26 years interrupted. In this period I have experience in the following fields:

- Payroll- Accounts (Debtors & Creditors Reconciliations, General ledger, Cashbook, Bank Recon, Month end

closing)- Warehousing (Bulk and Small Stores).- Supply Chain. This includes stock control, stock taking, stock replenishment, Receiving, Dispatching

of all Materials and Consignment Stock- Materials Handling & Controlling (full Logistical Process)- Fuel, Gas, Oil, Chemicals, Steel, Timber and various related Engineering and Mining commodities

(MSDS process/ system put in place)- Expediting of Mining and Engineering equipment (Imported equipment) from various countries

e.g. Sweden, Croatia, India, Germany etc.- Expediting in Opex and Capex- Service delivery and interfacing of Critical stock levels and management)- Projects in both Mining and Process (Concentrators, Refineries and Smelters)- Procurement Support- System support (Lotus Notes, SAP, Sharepoint)- Capital Projects (Expediting, governance & Project Co-ordination)- Capital Procurement System analysis, recommendations and liaison (Reports and systems

processes)- NEC Contracts Administration - Supplier Non-conformance

My highest qualification is the ES Log 2002 (European Certified Senior Logistician as endorsed by the European Logistics Association & the European Certified Board for Logistics.

I’m currently looking for positions in the following fields:Supply Chain (Supply Chain Analyst, Supply Chain Manager etc.)Project Expeditor (In the following fields: Engineering, Civils, Construction, Mining, Process or any other related field w.r.t. Capital Projects)Project Co-ordinator (Integrating and collaborating with multiple Project Managers in a support role)Procurement Systems (Optimisation, reviewing governance)Procurement (NEC Contracts Administration)Expediting (On a level where integration is required within various disciplines- Finance, Engineering, Projects, Supply Chain etc.)Integrated Resources Management

I thank you in advance.

Lambert RouxLambert.roux.lr@gmail.comLambert.roux@outlook.com0614228481 / 0614081328 / 0764446424

LAMBERT ROUX

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LAMBERT ROUX

HOME ADDRESS : PLOT 204 WATERKLOOF

RUSTENBURG

POSTAL ADDRESS : POSTNET SUITE 3109

P/BAG X82245

RUSTENBURG

0300

TELEPHONE NUMBER : CELL 079 8989 074

WORK 014 5914311

PERSONAL DATA

SURNAME : ROUX

FULL NAMES : LAMBERT

IDENTITY NUMBER : 650523 5119 080

PASSPORT NUMBER : A04725144 Exp. Date: 17/05/2025

DATE OF BIRTH : 23 MAY 1965

GENDER : MALE

MARITAL STATUS : DIVORCED

CHILDREN : TWO (SON AGE 30 - DAUGHTER AGE 27)

DRIVERS LICENSE : CODE 08

NATIONALITY : SOUTH AFRICAN

HOME LANGUAGE : AFRIKAANS

OTHER : ENGLISH

CRIMINAL OFFENCES : NONE

HEALTH : EXCELLENT

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LAMBERT ROUX

PRIMARY EDUCATIONMATRICULATED : HIGH SCHOOL WONDERBOOM

1982 - PRETORIA

SUBJECTS PASSED : AFRIKAANS, ENGLISH, MATHEMATICS

SCIENCE, METALWORK

TERTIARY EDUCATIONINSTITUTE : S.A. INSTITUTE OF MATERIAL HANDLING

RIVONIA

CERTIFICATE OBTAINED (1996) : CERTIFICATE IN MATERIALS MANAGEMENT

NOTE : PART TIME STUDY (1-YEAR COURSE)

SUBJECTS PASSED : MATERIALS HANDLING, STORES HANDLING,

MANAGEMENT SKILLS, ANALYSIS

TECHNIQUES, PURCHASING

-----------------------------INSTITUTE : CENTRE FOR LOGISTICS EXCELLENCE

DIPLOMA OBTAINED (1999) : DIPLOMA IN MATERIALS MANAGEMENT

NOTE : PART TIME STUDY (2-YEAR COURSE)

SUBJECTS PASSED : MATERIALS HANDLING, LOGISTICS,

PURCHASING, MANAGEMENT SKILLS,

WAREHOUSING SYSTEMS

-----------------------------INSTITUTE : CENTRE FOR LOGISTICS EXCELLENCE

DIPLOMA OBTAINED (2000) ADV. DIP. IN SUPPLY CHAIN MANAGEMENT

(NQF LEVEL 5)

SUBJECTS PASSED : SUPPLY CHAIN MANAGEMENT, PURCHASING

AND INVENTORY MANAGEMENT,

WAREHOUSING MANAGEMENT,

INFORMATION TECHNOLOGY, AND

TRANSPORT MANAGEMENT4

LAMBERT ROUX

TERTIARY EDUCATION (CONT.)

INSTITUTE : UNIVERSITY OF PRETORIA

CERTIFICATE OBTAINED (2002) : EUROPEAN CERTIFIED SENIOR

LOGISTICIAN (ES Log) (NQF LEVEL 6)

SUBJECTS : SUPPLY CHAIN MANAGEMENT,

PROCUREMENT MANAGEMENT,

INTEGRATED RESOURCES PLANNING,

WAREHOUSING MANAGEMENT,

HUMAN RESOURCES MANAGEMENT.

COURSESJAMES PARK COMPLEX 1. DOS & INTRODUCTION TO PERSONAL

P.O. BOX 976 COMPUTERS

RANDFONTEIN 2. INTRODUCTION TO LOTUS

3. INTRODUCTION TO ACCOUNTS

4. ASSERTIVENESS TRAINING

5. PROBLEM SOLVING SKILLS

AMANDELBULT TR. CENTRE 6. SAP R3 OVERVIEW & LOGISTICS

TEL (014) 784-1058 7. MM LOGISTICS SAP R3

8. MM FOR STORES SUPERVISOR SAP R3

9. SAP WORKFLOW COURSE

10. SAP ENTERPRISE BUYER PROFESSIONAL

(EBP)

11. MANAGING DISCIPLINE COURSE

12. MANAGING CONFLICT COURSE

13. COMPETITIVENESS THROUGH

TRANSFORMATION

14. MICROSOFT OUTLOOK (2000)

15. MICROSOFT EXCEL (2000)

16. MICROSOFT WORD (2000)

17. ENVIRONMENTAL COMPETENCE TRAINING

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LAMBERT ROUX

18. HIV / AIDS COURSE FOR SUPERVISORS

COMPUTER LITERACYMICROSOFT OUTLOOK, WORD, EXCEL, POWER POINT, ACC-PAC, SAP, LOTUS NOTES &

SHAREPOINT.

SAP R4.5LOGISTICS - MATERIALS MANAGEMENTPURCHASING: - CREATE PURCHASE REQUISITIONS, FOLLOWING UP

OF PURCHASE ORDERS, CHECKING CONTRACT

ITEMS

INVENTORY MANAGEMENT: - DOING GOODS ISSUES, TRANSFERS, RECEIPTS,

CANCELLATION OR REVERSAL OF ABOVE, RETURNS

- CREATING, CHANGING ETC OF RESERVATIONS

- BALANCING OF PLANT STOCK AND CERTIFICATE

STOCK, MATERIAL MOVEMENT

- MATERIAL & VENDOR INFORMATION, PRICES,

ADDRESSES

- GOOD RECEIPTS, RETURNS, REVERSALS, SPECIALS,

STOCK ORDERS, REPAIR ORDERS & CONSIGNMENT

STOCK ORDERS

- QUERIES OF END USERS SUPPLIERS, ASSU

LOGISTICS EXECUTION: - CONSUMPTION OF MATERIAL

ACCOUNTINGBALANCING OF GENERAL LEDGER ACCOUNTS

CONTROLLING OF BUDGETS

ADDITIONAL TRAINING:

MWC PROJECT CONTROL SERVICES

WORLD CLASS PROJECT CONTROLS DATE: 24/03/2009

PROJECT CONTROLS BASED ON EARNED VALUE MANAGEMENT PRINCIPALS

DATE: 23/02/2013

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LAMBERT ROUX

EMPLOYMENT HISTORY

SIGHTFULL 1121 CC : RBMR (PROCESS P.S.O.)FROM 14/04/2008 TO 30/06/2015

CAPITAL PROJECTS:

EXPEDITING: ASSISTING PROJECT MANAGERS WITH ANY INFORMATION CONTAINED IN REPORTS IN SAP & LN. ENSURING SPEEDY PROCESS OF ORDERS. ALSO INVOICING (WHERE REQUIRED)COMPILING, UPDATING & COMMUNICATING THROUGH EXPEDITING REPORT TO MANAGEMENT & STAFF OF P.S.O., PROCUREMENT & EPCM’S.EXPEDITING OF NEC CONTRACTS WITH PROCUREMENT AS WELL AS THE RELEVANT EPCM’S AND LIASE WITH SUPPLIER WHERE REQUIRED.

LOTUS NOTES:FULFILL DUTIES AS SYSTEM ADMINISTRATOR & SUPER-USER INCLUDING GENERAL SUPPORT W.R.T. SYSTEM USE & INFORMATION. .ATTENDING SUPER-USER MEETINGS AND RESOLVING / ADDRESSING ALL ISSUES RELEVANT TO THE P.S.O.IMPROVE / ENHACE REPORTS AND WORKFLOW IN LN.ASSIST ALL NEW USERS WITH APPLICATIONS, USER ID’S, TRAINING. PROVIDING ON THE JOB TRAINING & ASSISTANCE TO ALL NEW USERS.CREATION OF ALL NEW PROJECTS. UPDATING & MAINTAINING OF THE SIB PROCESS PROJECT APPROVAL MATRIX.LOGGING CALLS AND RESOLVING ISSUES WHEN NEEDED.EXPEDITING OF REQUISITIONS UP TO ORDER COMPLETION. PREPARING AN EXPEDITING REPORT AND FOLLOW UP OF SLOW MOVING TRANSACTIONS.

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LAMBERT ROUX

VENDOR INFORMATION:ASSIST NEW VENDORS WITH APPLICATIONS. ALSO NAME & VENDOR INFORMATION CHANGES WHERE APPLICABLE TO PROJECTS.ATTEND TO BLOCKED VENDORS WHERE NEEDED.FLAGGING OF VENDOR NUMBERS FROM SAP TO LN.

COORDINATING:COORDINATING WITH PROJECT MANAGERS, P.S.O. MANAGER, PROCUREMENT & EPCM’S IN GENERAL W.R.T. ANY COMMUNICATION, INFORMATION ON ORDERS AND CONTRACTS.ASSISTING THE SNR. PROCUREMENT MANAGER MONTHLY WITH COMPILING A SAP/LN REPORT ON EXPENDITURE & COMMITMENTS TO REPORT BACK ON PROGRAMME MANAGER 210 & 211.

SAP:REPORT BACK AND ASSIST WITH INFORMATION ON VARIOUS SAP REPORTS.EXPEDITE AND FOLLOW-UP OF ORDERS, INVOICES AND TRANSACTIONS IN SAP.

PROCUREMENT:ASSISTING AND LIASING WITH BUYERS ON PROJECT INFORMATION W.R.T. BUDGETS, VENDORS, QUOTATIONS, CONTRACTS THROUGH EFFECTIVE COMMUNICATION.SPECIAL ATTENTION TO URGENT, VERY URGENT AND CRITICAL ORDERS DURING PROCESSING.ENSURING INVOLVEMENT WITH SUPPLY CHAIN ON ORDERS WHERE APPLICABLE.ASSITING PROJECT MANAGERS AND OTHER PARTIES WITH ONCE-OFF SOURCING OF ITEMS / SERVICES WHERE NEEDED.

CORPORATE GOVERNANCE: ADHERING, MONITORING & ENFORCING CORPORATE GOVERNANCE IN THE CAPITAL PROCUREMNT SYSTEM (LN)

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LAMBERT ROUX

COMMUNICATION:EFFECTIVE AND EFFICIENT COMMUNICATION TO ALL PARTIES WITHIN THE SCOPE OF CAPITAL PROCUREMENT.PARTIES INCLUDE:- P.S.O MANAGEMENT- P.S.O. STAFF- PROCUREMENT STAFF- NETFACTOR- ANGLO PERSONELL ON VARIOUS

SITES WHEN REQUIRED- GROUP ICT- SUPPLIERS WHERE APPLICABLE- VENDOR MASTER- SERVICE DESK- P.S.O. SUPPORT OFFICE- EPCM’S- COST ENGINEER- CAPITAL ACCOUNTANT

TRAINING / MENTORING:- ASSISTING IN STANDARDISATION OF

P.S.O. & PROCUREMENT DOCUMENTS TO BE USED IN FUTURE

- TRAINING OF NEW PROCUREMENT PERSONELL W.R.T. THE CAPITAL PROCUREMENT SYSTEM (LN)

- PROVIDING INFORMAL TRAINING/GUIDANCE ON VARIOUS LEVELS, PROJECT MANAGERS, ADMINISTRATORS & ANGLO TRAINEES

SIGHTFULL 1121 CC : AMANDELBULT (MINING P.S.O.)FROM 20/09/2006 TO 15/02/2008

CAPITAL PROJECTS:

INCLUDES: EXPEDITING OF SAP ORDERS, VOTE CLOSURES, FOLLOW UP ON OUTSTANDING COMMITMENTS, CREATING PURCHASE REQUISITIONS, GENERAL OFFICE SUPPORT, AND COMMUNICATION WITH SUPPLIERS, MINE PERSONNEL, CORPORATE OFFICE STAFF AND COLLEAGUES IN SAME COMPANY.

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LAMBERT ROUX

CURRENTLY RECEIVING TRAINING AS SUPER-USER ON LOTUS NOTES.

S.A.N. CONTRACTING : FROM 21/06/2006 TO 16/08/2006

SUPPLY CHAIN PROJECT:INCLUDES: LISTING, IDENTIFYING, COUNTING, CODIFYING, AND VALUATING ALL ITEMS AT CONCENTRATORS. ASSISTING THE CLIENT (ANGLO PLATINUM) WHERE POSSIBLE.

PREVIOUS POSITIONSSELF EMPLOYED : FROM 01 /04 /2005 TO 20/06/2006

NAME OF COMPANY : ANGLO PLATINUM R.P.M. LTD.

AMANDELBULT SECTION

ADDRESS OF COMPANY : P.O. BOX 2

CHROMITE, 0362

TYPE OF COMPANY : PLATINUM MINE

PROMOTION DATE : 6 MAY 2004

END DATE : V.S.P. 31 /03 /2005

POSITION : SENIOR SUPERVISOR (RECEIVING)

KEY PERFORMANCE AREAS : SUPERVISE RECEIVING DEPARTMENT

COURSE NOMINATIONS & DEVELOPMENT OF

STORE’S STAFF

RESPONSIBILITIES

1. Assist in solving queries from Anglo shared services unit (ASSU)

2. Assist receiving clerks in solving day to day problems.

3. Check and sign internal waybills.

4. Check and sign manual gate passes.

5. Control over returns.

6. Monthly checks on returns. Returned to vendor but already paid.

7. Control over repair orders.

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LAMBERT ROUX

8. Assist in creating of repair orders (minor).

9. Perform monthly checks on outstanding repair orders.

10. Create RFQ’S for repair orders.

11. Perform cancelled reversal transactions for incorrect data inputs.

12. Perform weekly checks on floor.

13. Monthly checks on notice boards.

14. Handle Stuart’s claims (claim, follow-up & finalize)

15. Check invoices & send to ASSU

16. Weekly checks on data vetting.

17. Weekly staff meeting with receiving department.

18. Assist contractors with their store yard.

19. Maintaining health, safety and environmental policies in receiving department.

OTHER RESPONSIBILITIES

1. Corrections for consignment stock, surplus & deficits.

2. Arrange bookings for course nominations.

3. Arrange employees for standby duties.

4. Assist in creation of explosives order. (Minor)

5. Perform cancel / reverse transactions for price changes. Cancel reversal for issues and

receipts.

6. Disciplinary cases and counselling of personnel

7. Development & Training of employees.

8. Responsible for ± 20 Employees

NAME OF COMPANY : ANGLO PLATINUM R.P.M. LTD.

AMANDELBULT SECTION

ADDRESS OF COMPANY : P.O. BOX 2

CHROMITE, 0362

TYPE OF COMPANY : PLATINUM MINE

PROMOTION DATE : 1 JANUARY 2002 – MAY 2004

POSITION : MATERIALS SUPERVISOR (BULK STORES)

KEY PERFORMANCE AREAS:

SUPERVISION OVER FOLLOWING AREAS

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LAMBERT ROUX

a. Explosives

b. Fuel

c. Chemicals

d. Gas

e. Oil

f. Consignment stock

g. Critical stock

h. Supervision of personnel and following up of errors and eliminating re-occurrence

i. Upgrading and development of personnel

j. Environmental issues

GENERALa. Safety of co-workers

b. Upgrading of current manual systems (critical stock, consignment stock expediting)

c. Scheduling and holding of meetings and following up on issues raised

d. Identifying and returning of redundant stock

e. Executing stock taking

f. Disciplinary cases and counselling of personnel

SAPa. Returns, reversal of stock and ordering of material

b. Following up of orders

c. Daily controlling of vetting on SAP

UPGRADING OF STORESa. Development of personnel

b. Re-packing of material in the stores

c. Coding of items

d. Building of Supplier relationships

e. Implementing and upgrading of paperflow systems

SUPPLY CHAINa. Identifying all relevant areas of concern (inbound and outbound)

b. Seeking ways to upgrade current logistical challenges/deliveries, material supply, service

level etc.)

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LAMBERT ROUX

NAME OF COMPANY : AMPLATS – RUSTENBURG PLATINUM MINES LTD.

AMANDELBULT SECTION

ADDRESS OF COMPANY : P.O. BOX 2

CHROMITE, 0362

TYPE OF COMPANY : PLATINUM MINE

DATE FIRST SHIFT : SEPTEMBER 1998 – JANUARY 2001

PREVIOUS POSITION : SNR. MATERIALS ASSISTANT (SMALL STORES)

KEY PERFORMANCE AREAS:

DUTY OF CARE FOR HEALTH, SAFETY, COST CONTAINMENT AND PROBLEM SOLVINGa. Complies with the Amplats Health and Safety system and enforces adherence to rules,

regulations, and standards.

b. Ensures tasks are performed without risk to health, safety or the environment.

c. Investigates, takes corrective action and reports on any injuries, incidents, hazards and

risks to health, safety and the environment.

d. Provides as far as reasonably practicable, all employees with any information, instruction,

training, supervision, equipment and material to enable work to be completed without risk

to health or safety.

e. Maintains systems to ensure sufficient availability of materials without entailing excessive

cost.

f. Files information concerning queries, follow-ups and any other useful information for

reference and control.

g. Assists in solving any problems concerning the smooth, efficient operation of materials

administration.

h. Relieves/acts on behalf of Supervisor Materials when necessary.

MANAGING MATERIALS ADMINISTRATION EFFECTIVELYa. Implements security and ensures that lock-up areas are locked when not in use.

b. Planning internal transport and controlling it.

c. Returns unsatisfied reservations, out of stock items to end users and updates computer

ordering system

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LAMBERT ROUX

d. Checks outstanding for orders on out of stock items and arranges expediting

e. Checks purchase requisitions are placed for out of stock items

f. Checks on the deficit items to determine errors, ensures prompt corrections

g. Carries out physical stock checks on consignment stock and arranges with vendors for

replacement

h. Identifies obsolete stock items and implements procedures of removal from inventory

i. Issues internal security waybills for Materials issued

j. Takes responsibility for the issues sections

k. Stocktaking at all hostels and reconciliation monthly

l. Checks monthly stock of certificate stock at other plants ( laboratory and plant)

m. Assisting Buyer with procurement of materials in case of unavailabilities.

n. Reports anomalies to line management and institutes appropriate corrective action

o. Satisfies queries between the originators of orders /buyers /end users / distributors and the

suppliers /contractors / firms i.e. solves interdepartmental queries and queries on local, or

contract orders.

p. Deals directly with the supplier /contractor / firm regarding any irregularities / contractual

deviations and resolves any queries by following all issues through to their logical

conclusion

MAINTAINING SOUND INDUSTRIAL RELATIONS

a. Identifies conflict indicators and minimises their effect

b. Controls discipline and ensure that fair decisions regarding industrial relations are upheld.

c. Promotes an atmosphere in which communication is open and frank and co-operative

relationships are fostered

d. Sets professional example by displaying high moral ethics, personal etiquette and good

conduct

FOLLOW UPa. Maintains documents action /records for reference when queries arise.

b. Provides feedback to all requests, queries and problems directed to the materials

administration department

c. Follows up that all duties, responsibilities and instructions given or received are effectively

carried out.

DATE FIRST SHIFT : JANUARY 1996 – AUGUST 1998

PREVIOUS POSITION : SENIOR MATERIALS ASSISTANT (EXPLOSIVES)

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LAMBERT ROUX

KEY PERFORMANCE AREAS : EXPLOSIVES

: ORDERING OF EXPLOSIVES

: STOCK KEEPING & BALANCING

: SUPERVISION AND CO-ORDINATION OF SUB-

ORDINATES DURING EXPLOSIVES ISSUING,

ACCORDING TO MINE STANDARDS &

PROCEDURES.

: SUPERVISING, CO-ORDINATION AND UP-

KEEPING OF MAGAZINES

: UPHOLD THE MINE HEALTH AND SAFETY ACTS

FOR EXPLOSIVES AND MAGAZINES

DATE FIRST SHIFT : 4 MAY 1994 – DECEMBER 1995

PREVIOUS POSITION : MATERIALS ASSISTANT (STORES)

PROMOTION : 1 AUGUST 1995 SENIOR MATERIALS ASSISTANT

KEY PERFORMANCE AREAS : FULL TRADE ACCOUNTS FUNCTIONS

: QUERIES

: RECONCILIATION’S

: PAYMENT MAKE-UP MONTH END & YEAR-END

DATE FIRST SHIFT : 1 APRIL 1992 – MAY 1994

PREVIOUS POSITION : ACCOUNTS ASSISTANT

KEY PERFORMANCE AREAS : FULL MINE PETTY CASH FUNCTIONS

: KEEPING AND BALANCING OF SUB-BOOKS

: CHEQUE PAYMENTS

: DATA PROCESSING OF LOCAL RECEIPTS,

JOURNAL VOUCHERS AND WAYBILLS

: MONTH END BALANCING & RECONCILIATION OF

SCRAP SALES

: MONTHLY STOCK TAKING AT THREE LIQUOR

OUTLETS AND RECREATION CLUB

: BANK RECONCILIATION

: ACCOUNTS PAYABLE & RECEIVABLE

: ACCOUNTS MONTH AND YEAR-END FUNCTIONS

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LAMBERT ROUX

DATE FIRST SHIFT : 2 JANUARY 1987 – APRIL 1993

PREVIOUS POSITION : PAYMASTER ASSISTANT

KEY PERFORMANCE AREAS : ORDERING OF MONEY FOR ± 9000 M.D.P.

EMPLOYEES

: PAYING OUT OF WAGES AT HOSTELS ON A

DAILY BASIS

: BALANCING OF MONEY THEREAFTER

: MINES PETTY CASH

: BANKING OF MINES CASH & CHEQUES

: BALANCING OF SUB BOOKS

RECORD OF SERVICE AS PER EBM OFFICE (ANGLO PLATINUM)

PAYMASTER ASSISTANTACTING PAYMASTERPAYMASTER ASSISTANTACTING PAYMASTERPAYMASTER ASSISTANTACTING PAYMASTERPAYMASTER ASSISTANTACCOUNTS ASSISTANTACT. SNR. ACCOUNTS ASSISTANTACCOUNTS ASSISTANTMATERIALS ASSISTANTSNR. MATERIALS ASSISTANT(ACTING) SUPERVISOR MATERIALSSNR. MATERIALS ASSISTANT(ACTING) SUPERVISOR MATERIALSSNR. MATERIALS ASSISTANT(ACTING) SUPERVISOR MATERIALSSNR. MATERIALS ASSISTANT(ACTING) SUPERVISOR MATERIALSSNR. MATERIALS ASSISTANT(ACTING) SUPERVISOR MATERIALSSNR. MATERIALS ASSISTANT(ACTING) SUPERVISOR MATERIALSSNR. MATERIALS ASSISTANT(ACTING) SUPERVISOR MATERIALSSNR. MATERIALS ASSISTANT

START DATE87/01/0287/10/0587/10/1487/10/2890/11/1790/12/2791/01/1793/04/0193/12/2094/01/2494/05/0495/08/0198/07/2098/08/1298/12/2899/01/2499/02/2299/03/2299/08/1699/09/0699/10/1899/11/1500/01/1000/05/0100/06/2600/07/23

END DATE87/10/0487/10/1387/10/2790/11/1690/12/2691/01/1693/03/3193/12/1994/01/2394/05/0395/07/3198/19/0798/08/1198/12/2799/01/2399/02/2199/03/2199/08/1599/09/0599/10/1799/11/1400/01/0900/04/3000/06/2500/07/2201/02/18

(ACTING) SUPERVISOR MATERIALSSNR. MATERIALS ASSISTANT

01/02/1901/04/17

01/04/1601/12/21

SUPERVISOR MATERIALS 02/01/01 02/03/03(ACTING) SENIOR SUPERVISOR MATERIALS 02/03/04 02/04/02

16

LAMBERT ROUXSUPERVISOR MATERIALS 02/04/03 04/12/02(ACTING) MATERIALS CO-ORDINATOR 04/12/02 16/12/02SENIOR MATERIAL SUPERVISOR 04/05/04 31/03/05

PREVIOUS POSITIONNAME OF BANK : VOLKSKAS BANK

PRETORIUS STREET EAST BRANCH

PRETORIA

DATE FIRST SHIFT : JANUARY 1985

DATE LAST SHIFT : DECEMBER 1986

POSITION HELD : TELLER

MILITARY SERVICE : JANUARY 1983 – DECEMBER 1984

REFERENCES

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LAMBERT ROUX

LAMBERT ROUX - PERSONAL ATTRIBUTESCURRENT DUTIES AND RESPONSIBILITIES:Expediting of Capital Orders on various Sites. Assisting and resolving of day-to-day system errors. Super-user support. Assisting with invoice queries. Assisting with assurance of Capital Procurement Governance. Feedback to Client, Support Team, EPCM's, Procurement and Suppliers. Optimization w.r.t Capital Procurement System, Reports, Deliveries, Order information. Communication amongst various and multiple role players. Constantly focusing on Information, Communication & Application in all Systems, Processes and documentation in order to streamline to create best suited value in the Supply Chain and to work towards Productivity and Efficiencies.

MANAGEMENT ATTRIBUTES:A system super-user, expediting multi-disciplined purchase orders as a part of the capital procurement team on behalf of a diverse set of business units of the organization, within a capital procurement system. Analysing and facilitating problem identification, support and solution application within the system for day-to-day system queries arising from the procurement system / process. Ambassador of capital procurement governance constraints and guidelines endorsed by the organization’s Executive Board. The provision of general support, feedback and procurement reports to the client and contractors alike, in an effort to manage and control procurement deliverables required by the respective contractual agreements. Ongoing optimization of the common procurement system including the system’s reports, deliverables and critical information. Communication management of stakeholders involved, according to the pre-requisites and guidelines identified in the general capital approval authority policy adopted by the Executive Board. General management of the procurement system deliverables through the relevant information, communication and application processes and associated legal documentation. In an effort to continually achieve and maintain momentum for productivity and efficiency in the system, the entire supply chain relies on a streamlined system with super-user’s ability to add value to the process and manage the architecture of the process.

CARREER OBJECTIVES:I wish to work in a Company where I can fully apply my knowledge, skills and expertise. I have a strong need to analyse, optimise and give support to all relevant role-players at stake. My aim will always be to increase productivity and efficiencies. I seek fulfilment in my career where my duties are aligned with my personality and become an extension thereof. Integrity and honesty are the two biggest values I have and I need to experience, promote and be allowed to focus on this. Lastly I'm looking for a Company where I'm allowed to identify all types of Risks and may eliminate or at the very minimum, identify and reduce these, thus adding value to the Company.

Lambert Rouxlambert.roux.lr@gmail.com /lambert.roux@outlook.com 0614228481 / 0614081328 / 0764446424

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