Speedlight Photographer
Ferdz & Wally Photography
مجموع سنوات الخبرة :18 years, 1 أشهر
Caters Fashion, Portraiture & Glamour
Caters Prenup/Wedding
Caters Corporate Functions/Events
Attended Wedding/Portraits Photography Workshop yearly
Attended Workshop on Lighting, Still Life, Food Photography & Post Processing
Conducts Basic Photography for Students
Combined the concepts of Street Photography into Wedding
Head Cashier / Cash Officer :
Record and reconcile all money deposited by each cashier
Count and verify money in cashier envelopes
Perform daily bank deposit as escorted by bank representative
Handle foreign exchange receipts for banking
Prepare and handle daily sales report for nokia and zain
Handle team of cashiers
Organize all task division and cashier’s working schedule
Investigate and resolve issues with cashier discrepancies
Prepare monthly petty cash fund for reimbursement
Conducted periodic stock control reconciliation
Handle credit card reconciliation
Organize and maintain computer data records
Rectify issues with sales and warehouse distribution channel such as sales invoices, stock and prices
Prepare monthly sales operation report
Responsible for the cleanliness and neatness of branch
Attend meetings as required
Supply Chain / Warehouse Coordinator:
Report defective and or unacceptable goods or services promptly through barcodes of items
Receive, dispatch, picking/packing and loading/unloading NOKIA and Zain Stock to each sales rep through Oracle system transaction
Responsible for the accuracy of the inventory system and physical stocks in the warehouse
Oversee the delivery, storage and dispatch of all raw materials and finished products to ensure that the company meets all orders by the agreed dates.
Oversee the use of the warehouse to ensure the maximum use of available space and a safe, efficient and profitable operation which meets customer and business needs.
Monitor all orders received and notify managers of production requirements to ensure that all production, dispatch and delivery dates and targets are met..
Stock reconciliation, manage and reduced excess and slow moving stock.
Assure timely distribution of materials or requested products to supports the production departments.
Investigate and resolves complaints related to receipt of goods and performance of service.
Handle receivables of corporate accounts
Daily follow-up on corporate customer for payment
Ad hoc & released hold orders
Handle and supervises team of collection officers
Offsite reconciliation of accounts on payment discrepancy
Rectifying issues with Sales Department & Customer Service (billing & invoices, countering procedure, purchase order & delivery report)
Process and analyze credit limit application
Liaised with external lawyer for litigation issues
Prepare strategic plan to resolve bad debts
Perform admin duties (e.g. sending demand letters, official receipt, etc)
Prepare monthly credit report and credit evaluation.
Manage third party collection agency under accounts falling M-Z corporate accounts
Saturate Mega / Corporate accounts through rigid call-out and monitoring
Daily phone call to customers for payment
Monitor and evaluate credit collection / bad debts
Payment reconciliation and payment discrepancy clarification
Follow-up on customers on payment issues and payment entry
Coordinate with other departments / sections to rectify the internal problems that cause the delay of payment
Perform administrative duties, monitoring of debts and ad projects
Recommend final action with regards to debts recovery
Liaised and negotiate with customers
Assessment and monitoring of credit facilities to customers
Tabulate and set monthly collection target for sales team
To maximize the collection of overdue monies within given credit terms in accordance with the collection procedures currently in force
Perform credit evaluation and formulate and implement credit control procedures, conduct periodic credit control reviews
Co-ordinate with relevant departments on debtors accounts
Monitor customers loans due dates and pass due discrepancies
Process & analyze credit limit applications
Analyze client's profile to recommend credit limits
Exposed to credit and portfolio analysis
Perform loan disbursement and/or other loan operation function
Provide comprehensive credit data and assess management decision
Conducted orientation seminars and evaluation
Prepare management accounts and reporting package
Coordination to rectify problems of delay of payment
Evaluate customers' profile and adopt the most effective collection strategy to maximize collection
Liaised with credit customers
Review and recommend installment plans for accounts in arrears