FMCG
Total years of experience :13 years, 7 Months
Provides a positive customer experience with fair, friendly, and courteous service.
* Registers sales on a cash register by scanning items, itemizing and totaling customers’ purchases.
* Resolves customer issues and answers questions.
* Bags purchases if needed.
* Processes return transactions.
* Enters price changes by referring to price sheets and special sale bulletins.
* Collects payments by accepting cash, check, or charge payments from customers and makes change
for cash customers.
* Provides pricing information by answering questions.
* Balances cash drawer by counting cash at beginning and end of work shift.
* Present, promote and sell products using solid arguments to existing and prospective customers.
* Perform cost-benefit and needs analysis of existing/potential customers to meet their needs.
* Establish, develop and maintain positive business and customer relationships.
Compiling of all shipment documents which include Commercial Invoice, Bill of Lading, Packing List,
Certificate of Origin, Bill of Exchange, Insurance Certificate and update in system.
* Uploading documents in ERP and updating the records.
* Sending documents to finance for payment process.
* Maintains the accounts receivable and payable records for an organization, such as preparing
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customer and vendor statements, bills and invoices, reconciling expenses to the general ledger, and
handling basic Purchase inquiries.
* Responsible for handling Petty cash and cash related transactions, issue receipts, money type and
many more.
* Experience in preparing and reviewing, revenue, expenses, payroll entries and other accounting
documents.
* Preparation of salaries under Wages Protection System (WPS) for staff and labor.
* Preparation & maintenance of BDE Exposure, Trust Receipt, Letter Of Credit, Bill Discounting letters
and Co-ordination with banks & clients if any query regarding documents.
* Record maintenance for all kind of transactions with banks, suppliers & organization.
Generate and send out invoices.
* Carry out billing, collection and reporting activities according to specific deadlines.
* Posts customer payments by recording cash, checks, and credit card transactions and reconciliation of
accounts.
* Updates receivables by totaling unpaid invoices. Maintain customer accounts receivable and accounts
files. Communicate with customers via phone or email if necessary.
* Recording purchase invoices, managing creditors, accounts payable files and payment voucher.
* Provide information to internal and external auditors.
* Conducting audit of stocks frequently to control pilferage and theft.
(I.T) (
(Science)