Ana Marie Garcia, CASHIER / CUSTOMER ORDER CLERK

Ana Marie Garcia

CASHIER / CUSTOMER ORDER CLERK

UTH GENERAL TRADING LLC

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, Information Technology
Experience
4 years, 9 Months

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Work Experience

Total years of experience :4 years, 9 Months

CASHIER / CUSTOMER ORDER CLERK at UTH GENERAL TRADING LLC
  • United Arab Emirates
  • July 2015 to June 2017

Duties and Responsibilities

•Accurately and efficiently operate cash registers.

• Operate bar code scanning equipment.
• Ensure that there is sufficient cash in the cash drawer.
• Process payments made with cash, checks, credit cards, and debit cards.
• Process returns and exchanges.
• Be aware of all promotions and advertisements that affect product prices.

• Checks inventory to make sure requested product is available

• Computes price and any appropriate discounts
• Handles customer complaints
• Verifies customer information is correct

• Reviews orders for accuracy and completion
• Files copies of all orders received

ACCOUNTING ASSISTANT at NESABEL CORPORATION
  • Philippines
  • October 2013 to November 2014

Duties and Responsibilities

• Regularly evaluated and handles the daily cash collections, payments and remittances of the store.

• Monitoring of all post-dated checks to ensure immediate deposit of the check on its due date.

• Funding all issued checks of the suppliers and monitoring the bank account of the store.

• Receive the actual sale of cashier and count the actual sale of the store.

• Update the passbook and monitored all transaction in bank account.

• Preparing the beginning of cashiers.

• Computing the purchase receipt to the suppliers and make a checks using SAP software and performed essential A/R and A/P duties using SAP.

OFFICE STAFF at NESABEL CORPORATION
  • Philippines
  • November 2012 to September 2013

Duties and Responsibilities

•A job includes a wide variety of duties and responsibilities.

• Wholesale Cashier
• Encoded the employees monitoring performance.
• Sorting and Filling the documents.
• Count the coins of customers and exchange it in coins slip.
• Calculate the purchase receipt of the suppliers and make a check.

•Answer phones and transfer to the appropriate staff member

• Fax, scan and copy documents.

•Monitor and maintain office supplies.

•Greet customers and clients and direct them to the correct staff member.

•Keep office area clean and tidy.

CASHIER at Nesabel Corporation
  • Philippines
  • March 2012 to October 2012

Duties and Responsibilities

•Accurately and efficiently operate cash registers.

• Operate bar code scanning equipment.
• Ensure that there is sufficient cash in the cash drawer.
• Maintain correct cash balances at cash registers.
• Sort, count and wrap coins and currency.
• Process payments made with cash, checks, credit cards, and debit cards.
• Process returns and exchanges.
• Be aware of all promotions and advertisements that affect product prices.
• Maintain a clean checkout area.
• Communicate company policies and procedures to customers.

Education

Bachelor's degree, Information Technology
  • at BULACAN STATE UNIVERSITY, PHILIPPINES
  • March 2011

courses: Seminar on New Trends in Information Tech. Theme: Open Source Program Date: September 18, 2010 in BSU-

Specialties & Skills

ADVERTISING
CASHIER
COMPUTER HARDWARE
COMPUTER SKILLS
CUSTOMER RELATIONS
MICROSOFT POWERPOINT

Languages

English
Intermediate
Filipino
Expert