Divina Gonzalvo, Counter Staff

Divina Gonzalvo

Counter Staff

Sharjah Golf and Shooting Club

Location
United Arab Emirates - Sharjah
Education
Diploma, Banking and Finance
Experience
6 years, 11 Months

Share My Profile

Block User


Work Experience

Total years of experience :6 years, 11 Months

Counter Staff at Sharjah Golf and Shooting Club
  • United Arab Emirates - Sharjah
  • September 2013 to September 2017

I am working at the Altitude the Box - Crossfit gym in juice bar. I'm the one incharge in making fresh juices
and water for the client. When the guest ask me which is my best selling juices, mostly I recommend something with the berries which is anti oxidant or banana with peanut butter with or without protein. If they don't like with milk I recommend with water or I can also give orange mixed with other fruits with protein. I am also responsible for ordering the fresh fruits, milk and other and other thing needed in the juice bar and inventory at the end of the month.
Helping the reception if needed like if there is a guest came and she's busy or not around I entertain the guest and giving the prices, days that the Crossfit box open. Accepting the payment if needed and giving the money to the one incharge. Receiving phone calls and giving a call back if needed.

Transfer Clerk at Redha Al Ansari Exchange
  • United Arab Emirates - Dubai
  • June 2011 to June 2013

Assisting the clients who wants to transfer money going to the Philippines thru account or cash pick up in bank or other subsidiary like Cebuana, M. Lhuillier and or Palawan Pawnshop. Opening an account in the Philippines and requesting for the current balance. Making the free charge card report, receiving phone calls, and giving a callback if needed specially if there is a problem to their transfer. Receiving faxed document, and documents from the Head Office like newly passbook.
Helping the client who wants to transfer buy wester union or transfer here in UAE.

Admin cum Cashier at Boardwalk Business Ventures Inc.
  • Philippines
  • August 2007 to April 2008

Initializing the the Product Order Type, updating the Overdue Account of the client every morning before my colique open their computer. Encode new registrant member. Making the request for the funds, overtime request and adjustment of the employee. Making the summary reports of expenses and send it to the Head Office, handheld tally, and clients concern regarding the rebates and some concerns regarding the promotions.
Reliever of a cashier: Accepting the payments for the product they order and balancing at the end of transaction.

Education

Diploma, Banking and Finance
  • at University of the East
  • April 2002

Specialties & Skills

Rhino Fit System
SAP System
Computer literate (Ms Word, Excel, Power Point)

Languages

English
Intermediate