evelyn villanueva, CASHIER CUM SALES

evelyn villanueva

CASHIER CUM SALES

PARIS GALLERY

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Diplôme, SECRETARIAL
Expérience
10 years, 11 Mois

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Expériences professionnelles

Total des années d'expérience :10 years, 11 Mois

CASHIER CUM SALES à PARIS GALLERY
  • Émirats Arabes Unis - Dubaï
  • novembre 2008 à octobre 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 à CARREFOUR HYPERMARKET
  • Émirats Arabes Unis - Sharjah
  • août 2001 à juin 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 à CARREFOUR HYPERMARKET
  • Émirats Arabes Unis - Sharjah
  • août 2001 à juin 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.

Éducation

Diplôme, SECRETARIAL
  • à MEYCAUAYAN COLLEGE
  • avril 1994

Specialties & Skills

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

Langues

Anglais
Expert

Formation et Diplômes

SERVICES CERTIFICATE (Certificat)
Date de la formation:
August 2011
Valide jusqu'à:
April 2012