Sales Associate
Riz Global General Trading (L.L.C)
مجموع سنوات الخبرة :21 years, 11 أشهر
• Ensure high levels of customer satisfaction through excellent sales service
• Assess customers needs and provide assistance and information on product features
• Welcome customers to the store and answer their queries
• Follow and achieve department’s sales goals on a monthly, quarterly and yearly basis
“Go the extra mile” to drive sales
• Maintain in-stock and presentable condition assigned areas
• Remain knowledgeable on products offered and discuss available options
• Handle returns of merchandise
• Team up with co-workers to ensure proper customer service
• Suggest ways to improve sales (e.g. planning marketing activities, changing the store’s design)
• Monitor the sales floor to make sure that sales shelves and displays are organized
and products are easy to find
• Assist with stocking shelves and removing outdated stock from shelves
to be returned to the manufacturer
• Deciding on the pricing and margins for the bids and RFQ’s to be submitted.
• Negotiating with buyers, suppliers for a challenging price to make profits.
• Interacting with senior managers and senior expeditors to solve issues, arising during
Transition of shipments
• Talking to suppliers and clients on a regular basis.
• Doing Market Research and interacting with vendors and suppliers for requirements.
• Taking care of day to day operations of the company, warehousing, transport.
• Coordinating with the Logistics department regarding the delivery of goods
• Preparing delivery order and sales invoice from LPO received from client.
• Update the quotation registry on a monthly basis
• Maintain & monitor the pending orders of the respective sales person.
• Prepare quotations and technical submittals as per the instructions from the sales team.
• Supports the sales team in the day to day activities and ensure the submittals are delivered on time.
• Responsible for preparing quotations and follow up with concerned department to ensure
The delivery of materials within the committed delivery period
• Creating Sales invoices for IT projects at different sites.
• Entering wages from timesheets into the system and run payroll of the company
• Accounts receivables, accounts payables and follow up.
• Petty Cash Expenses and Cash payment vouchers paid to Petty cash holders
• Bank reconciliation statements, Reporting to finance manager
• Create Invoices, Bank reconciliation statement,
• Trial balance, trading, profit and loss account, and balance sheet.
• Collection report and outstanding payments,
• Reporting to finance manager, handling all Accounting activities in Quick Books
• Create Invoices, Sundry debtors, Sundry creditors, finalization of Accounts
• Invoices, BRS, A/R, A/P, trial balance and finalization of Accounts
Post Graduate diploma in Management information System and Computer application (PGD-MISCA) (1999 to 2001) from Niraj College of Professional Studies. Hyderabad Affiliated to Osmania University.
Bachelor of Commerce from Pioneer Degree College for boys, Hyderabad 1995-1998 first division from Osmania University Hyderabad India