سعيد الله

Completed administrative tasks promptly, maintaining an organised workspace at all times.

Managed team meetings for better communication and project alignment.

Resolved conflicts among team members, fostering a harmonious working relationship.

Organised staff schedules for smooth workflow and increased productivity.

Improved customer satisfaction by promptly addressing their complaints and queries.

Conducted regular feedback sessions, leading to continuous improvement in services offered.

Coached new hires on company procedures, facilitating quicker onboarding process.

Monitored compliance regulations to prevent legal issues.

Conducted community outreach programmes to educate families on domestic violence perils.

6 Met with avg. of 5 clients weekly, identifying and analyzing their go
and solutions based on their objectives
7 Supervised the delivery and arranged the product of the front refrig
resturents supermarkets that are mostly visible to costomer

1 .Establish full-scale sales operation, duties include developing
of senior regional sales. managers, and developing sales and
2.Achive the sale target Successfully expand the marketing reach o
market recive order and gives the product
3 .Collect the cash from customer daily and deposit to the casher
4. Strategize with senior management on marketing avg. of 50%. ne
traditional retail distribution. channels in the Fast Moving Consume

1 . Coordinate with customer in locating the stock
2. Convince the customer regarding the product specification
3. Arrange the stock after customer raised the order
4. Perform regular checks for expiry and damaged stock
5. Arrange all the stock on the respective shelves
6. Perform regular stock count
7. Issue an invoice to the customer
8. Receive cash / Bank transfer from the customer
9. Resolve all the compliance with the Ministry of Health, Ministry
of Municipality & ministry of Commerce.

1 . Prepare and issue the consignment order via the device
2. Coordinate with Sales supervise to approve the sale order
3. Coordinate with the warehouse for loading the stock.
4. Regular inspection of expired and damaged stock in VAN
5. Visit the customer for sale purposes
6. Issue the invoices as per the sale order received.
7. Issue the customer return note.
8. Match the physical stock with the customer return note issued
from the device.
9. Coordinate with the supervisor in case of any issues found.
10. Achieve the sale target
11 . Collect the cash from the customer and deposit it to the
cashier daily
12. Coordinate with an accountant in case of Cash and bank
clearance