Mae Epil

Coordinated daily retail operations across multiple store locations, ensuring compliance with company
standardsand operational procedures.
Supervised storeopeningand closingactivities, maintainingsecurityand operational readiness.
Managed inventory counts, stock transfers, replenishment, and stock records to optimize inventory
levelsand minimizediscrepancies.
Processed Goods Receipts, Transfer Orders, Purchase Requisitions, and other inventory transactions in
Oracle, includinggiftcard allocations.
Handled non-consumable item requests and monitored stock levels to prevent shortages across BFL
Groupstores.
Acted asthe keyliaison between stores and head office, resolvingoperational issues and managing POS
accessforcashiersand store managers.

Coordinated daily retail operations across multiple store locations,
ensuring consistencyand compliancewith companystandards.
Supervised store opening and closing proceduresto uphold security
and operational protocols.
Managed inventory counts, stock transfers, replenishment, and
maintained accurate inventory recordsto optimizestock levels.
Handled requests for non-consumable items across multiple stores
within BFLGroup.
Processed Goods Receipts, Miscellaneous Transactions, Transfer
Orders, Purchase Requisitions in Oracle, and managed gift card
allocations.
Monitored and controlled stock levels to prevent shortages and
discrepancies.
Activated and managed POS access for cashiers and store
managers.
Served as the liaison between stores and head office, coordinating
with internal teams to resolve discrepancies and urgent operational
requests.

Prepared and processed invoices accuratelyand in a timely manner.
Managed email correspondence and responded to internal and
external inquiries professionally.
Sourced and evaluated suppliers to support operational
requirements.
Recorded and tracked payments to ensure accurate financial
documentation.
Maintained and updated product pricing information.
Prepared packing lists and coordinated shipmentdocumentation.
Received deliveries and verified invoices against purchase orders.
Handled incoming calls and directed inquiries appropriately.
Greeted and assisted visitors, maintaining a professional front-desk
presence.
Maintained organized filing systems in both physical and digital
formats.
Ordered and monitored office supplies to ensure adequate stock
levels.
Updated and maintained inventory records regularly.

Processed invoices, recorded payments, and maintainedfinancial records.
Managed emails, calls, and internal/external inquiries professionally.
Sourced suppliers, maintained product pricing, and supported procurement.
Prepared packinglists, coordinated shipments, andverified deliveriesagainst purchaseorders.
Maintained organized physical and digitalfilingsystems.
Monitored officesuppliesand inventory, keepingrecords uptodate.