مارك Jarjoura

Financial Reporting - Manage stock control and inventory
• Team Leadership - Handle customer inquiries and resolve complaints
• Conflict Resolution - Manage weekly bank deposits and petty cash - Plan and coordinate incoming and outgoing shipments
• CRM systems, - Processed check and cash deposits and payments
P (basic) - Verified check endorsements and recorded transactions - Prepared currency and checks for deposit or shipment - Issued computer-generated receipts for transactions - Managed billing and online payments
◦ Monitored bank accounts
◦ Prepared and issued checks
◦ Coordinated with providers for payment collection

• Monitored stock levels and item conditions
• Handled pricing and merchandise coordination
• Worked closely with clients and supported branch coordination