Database Supervisor_SAP
Virgin Megastore
مجموع سنوات الخبرة :13 years, 8 أشهر
•Entering and updating information into relevant databases.
• Informing relevant parties regarding errors encountered.
• Developing database structures and features according to organizational needs.
• Correcting errors and organizing the information in a manner that will optimize swift and
accurate capturing.
• Researching and identifying new potential suppliers and products with a best price without sacrificing quality or deadlines to meet our goals.
• Manage supplier base while proactively seeking and developing new suppliers that strategically fit.
• Developing and maintaining positive supplier relationships. Updating new items with all details in the system.
• Managing multiple SKU’s to ensure uninterrupted supply to the shops. Resolving invoicing with suppliers and internal accounts department. Developing, implementing and managing cost savings ideas.
• Effectively communicating with other departments such as retail, online, onboard, logistic and finance as well as senior management.
• Issuing purchase orders for all business segments.
• Acting as liaison between the Senior Procurement Assistants and operational team.
• Providing status reports to the procurement manager on agreed basis.
• Coordinating with finances to resolve supplier payment issues. Maintaining accurate purchase and pricing records.
• Maintaining employee records (soft and hard copies).
• Updating HR databases (e.g. new hires, separations, vacation and sick leaves).
• Assisting in payroll preparation by providing relevant data and uploading in oracle system.
• Preparing reports and presentations for internal communications. Development of HR department goals, objectives, and the systems.
• Provides account services to customers by receiving deposits and loan payments, cashing checks, issuing savings withdrawals
• Cross-sells bank products by answering inquiries, informing customers of new services and product promotions, ascertaining customers’ needs, and directing customers to a branch representative.
• Maintains supply of cash and currency and turns in excess cash and mutilated currency to head teller.
• Cooperation with team by accomplishing related results as needed.
Achievements:
• Services more than 70 customers by implement more than 100 transactions daily.
• Informing customers for banking products and achieving a monthly goal by sale SAR 200, 000 from personal finance, 15 credit card and residential finance by estimated value SAR 1 M.
• Work with team to maintain customer waiting rate lower than 4 minutes
• Maintaining a positive, empathetic and professional attitude toward customers at all times.
• Knowing the products inside and out so that can answer questions and ensure customer satisfaction.
• Achieve agreed upon sales targets and outcomes within schedule.
Achievements:
• Keep attractive, cleaning and efficient sales area and, including price labelling to give accurate information to customers.
• Mainly collaborate with interior designers and decorators, logistics and customer relations in order to make it easy for our customers to shop independently and serve themselves.
• Cooperate with colleagues from other departments in making the product range irresistible and easy for customers to access.