Resourcer
Propel Consult
مجموع سنوات الخبرة :9 years, 6 أشهر
Screening candidates and matching them to suitable job roles
Arranging telephone and face-to-face interviews
Establishing contacts to help build the client database
Source and select candidates
Network and advertise to potential candidates
Identify skills to match appropriately with vacancies
Negotiate contracts and new starter packs
- Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines.
- Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.
- Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
- Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents.
- Enter customers' transactions into computers in order to record transactions and issue computer-generated receipts.
Count currency, coins, and checks received, by hand or using
currency-counting machine, in order to prepare them for deposit or shipment to branch banks.
- Identify transaction mistakes when debits and credits do not
balance.
- Arrange monies received in cash boxes and coin dispensers
according to denomination.
- Receive mortgage, loan, or public utility bill payments, verifying payment dates and amounts due.
- Resolve problems or discrepancies concerning customers' accounts.
- Explain, promote, or sell products or services such as travelers' checks, savings bonds, money orders, and cashier's checks, using computerized information about customers to tailor recommendations.
- Monitor bank vaults to ensure cash balances are correct.
Order a supply of cash to meet daily needs.
- Sort and file deposit slips and checks.
- Receive and count daily inventories of cash, drafts, and travelers' checks.
- Inform customers about foreign currency regulations, and compute transaction fees for currency exchanges.
- Record the names of the members at the meeting and ask for any more apologies.
- Ensure that the notice of the meeting is given, that suitable
accommodation is arranged and confirmed, and that a copy of the agenda is prepared.
- Take notes of the meeting, recording the key points and making sure that all decisions and proposals are recorded, as well as the name of the person or group responsible for carrying them out.
- Make sure action points are clear.
- Prepare the certificates at the end of the course, get the Chairperson to sign them and distribute them.
Greeting customers who enter the shop.
Be involved in stock control and management.
Assisting shoppers to find the goods and products they are looking
for.
Being responsible for processing cash and card payments.
Stocking shelves with merchandise.
Answering queries from customers.
Reporting discrepancies and problems to the supervisor.
Giving advice and guidance on product selection to customers.
Balancing cash registers with receipts.
Dealing with customer refunds.
Keeping the store tidy and clean, this includes hovering and
mopping.
Responsible dealing with customer complaints.
Attaching price tags to merchandise on the shop floor.
Responsible for security within the store and being on the lookout
for shoplifters and fraudulent credit cards etc.
Receiving and storing the delivery of large amounts of stock
Keeping up to date with special promotions and putting up displays
