COMPUTER OPERATOR
AL OTHAIM MARKETS
مجموع سنوات الخبرة :4 years, 5 أشهر
Daily updating of Prices from BO system to scales.
•Responsible for receiving all invoices, making rtv, adjustment negative items, order (vegetable, meat, cheese and spices).
•Monitoring of Branch stocks specially promotion items.
•Transfer Order from warehouse to branch and transfer damage and near expire items to warehouse.
•Requesting all materials needed for the branch
Coaching, Spiels & Negotiation and Product Orientation.
•Training Performance review and Collectors Evaluation.
•Negotiating clients.
•Bank Reports such as Status Reports, Fully Paid Accounts etc.
Sending letter with official receipts (OR) to clients.
•Reconciliation of accounts with minimal balance for closure.
•Filling of accounts with payment arrangement of all agencies.
•Double checking of accounts with payments.
•Certification of clients.
Responsible in Bank and Company Reports such as Productivity Report, YTD Collectors Performance and Bank Endorsements.
Descriptions: Tagging, Proofreading, Modifying, and Fill Coordinating are the 4 stages of processing Project Varefcit.
Secretarial Jobs
courses: & TRAINING: •PSBank Spiels, Negotiation & Arrangements PSBank Head Office (2012) •PSBank Product Knowledge - PSBank Head Office (2011) •*Certified Data Encoder •On Job Training (OJT) Social Security System (Kalookan Branch) Job Descriptions = verifying, classifying, sorting, and filing files.