evelyn villanueva, CASHIER CUM SALES

evelyn villanueva

CASHIER CUM SALES

PARIS GALLERY

Location
United Arab Emirates - Dubai
Education
Diploma, SECRETARIAL
Experience
10 years, 11 Months

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Work Experience

Total years of experience :10 years, 11 Months

CASHIER CUM SALES at PARIS GALLERY
  • United Arab Emirates - Dubai
  • November 2008 to October 2012

SALES CUM CASHIER
• Receives and receipts a variety of payments and other cash and cash related transactions
• Prepares cash and related documents to be handed over to the Citibank mobile cash
transfer personnel for bank deposits.
• Prepares Daily Sales Report and balances the cash drawer.
• Reconciles cash, credit slips, and credit sales on daily basis.
• Checks cancelled pick up slip, sales return/exchange and obtains Showroom Manager’s
• Authorization signature and forwards the documentation to the Operation Executive
• Answer telephones and files cashiering documents
• Provide information to customer regarding promotions.
• Places the items purchased in the shopping bags and handover these to the customer
• Makes flower ribbons used for gift wrapping and also gift wraps items purchased by customer


• Maintain high standard in dealing with clients by offering & promoting new ideas themes
• Performs misc. job related duties as assigned.

ACCOUNTS CLERK/CASHIER/CUSTOMER SERVICE at CARREFOUR HYPERMARKET
  • United Arab Emirates - Sharjah
  • August 2001 to June 2008

HANDLING SUPPLIER INVOICE, DAILY ENCODING OF THE INVOICE IN THE SYSTEM, MONITORING INVENTORY(ACCOUNTS PAYABLE)
(CASHIER-TO SCAN THE ITEM PROPERLY, CHECK THE AUNTHENCITY OF THE CREDIT CARDS, MAKE SURE THE PAYMENT COLLECTED MATCHES WITH THE BILL, MUST BE AWARE OF THE PROMOTIONS AND CAMPAIGNS RUNNING IN THE STORE.
(CUSTOMER SERVICE)WELCOMING EACH CUSTOMER WITH WARM&COURTESY, ASSISTING CUSTMER FOR THE MERCHANDISE RETURNS/REFUNDS& RESPONSIBLE IN HANDLING PAGING PROCEDURES IN ENTIRE COMPANY.

ACCOUNTS CLERK/CASHIER/CUSTOMER SERVICE at CARREFOUR HYPERMARKET
  • United Arab Emirates - Sharjah
  • August 2001 to June 2008

HANDLING SUPPLIER INVOICE, DAILY ENCODING OF THE INVOICE IN THE SYSTEM, MONITORING INVENTORY(ACCOUNTS PAYABLE)
(CASHIER-TO SCAN THE ITEM PROPERLY, CHECK THE AUNTHENCITY OF THE CREDIT CARDS, MAKE SURE THE PAYMENT COLLECTED MATCHES WITH THE BILL, MUST BE AWARE OF THE PROMOTIONS AND CAMPAIGNS RUNNING IN THE STORE.
(CUSTOMER SERVICE)WELCOMING EACH CUSTOMER WITH WARM&COURTESY, ASSISTING CUSTMER FOR THE MERCHANDISE RETURNS/REFUNDS& RESPONSIBLE IN HANDLING PAGING PROCEDURES IN ENTIRE COMPANY.

Education

Diploma, SECRETARIAL
  • at MEYCAUAYAN COLLEGE
  • April 1994

Specialties & Skills

Sales Campaigns
Bill Payment
Customer Service
Accounts Payable
Credit Cards
MS WORD,EXCELL,OPERATION SYSTEM,TYPING

Languages

English
Expert

Training and Certifications

SERVICES CERTIFICATE (Certificate)
Date Attended:
August 2011
Valid Until:
April 2012