Shagufta شيخ, Tele Marketing Specialist

Shagufta شيخ

Tele Marketing Specialist

Chiltern TMC

البلد
الإمارات العربية المتحدة
التعليم
بكالوريوس, Bachelor of Computer Application
الخبرات
12 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 5 أشهر

Tele Marketing Specialist في Chiltern TMC
  • الإمارات العربية المتحدة - دبي
  • يوليو 2014 إلى أكتوبر 2016

 Deliver prepared sales talks, reading from script made by me that describe products or services, in order to persuade potential customers to purchase services like ISO 9001:2008 (Quality Management Service), ISO 14001:2004 (Environmental Management), ISO 18001:2007 (Occupational Health and Safety Management), ISO 22000:2005 (Food Safety Management) System, HACCP (Hazard Analysis Critical Control Point ) System Implementation and Internal Audit, Person In Charge level 2 & Person In Charge level 3 Training, Basic Food Hygiene (BFH) Training, Forest Stewardship Council (FSC), Program for the Endorsement of Forest Certification (PEFC), Q Mark (Fire Rated Door)
 Adjust sales scripts to better target the needs and interests of specific individuals.
 Obtain names and telephone numbers of potential customers from sources such as telephone directories, magazine reply cards, and lists purchased from other organizations.
 Answer telephone calls from potential customers who have been solicited through advertisements.
 Telephone or write emails to respond to correspondence from customers or to follow up initial sales contacts.
 Understand and manage personal performance on a daily basis.
 Designed forms for Details of Customers (DOC), Inquiry Form (IF) and Reports.
 Made Proposals, Monthly Data Sheet and Daily Data Sheet for the sales team.

Office Administrator and Assistant Accountant في Marshal General Transport Est.
  • الإمارات العربية المتحدة - دبي
  • أبريل 2007 إلى يونيو 2014

  Carrying administrative duties such as filing, typing, copying, binding, scanning etc.
 Organising travel arrangements for senior managers.
 Writing letters and emails on behalf of other office staff.
 Booking conference calls, rooms, taxis, couriers, hotels etc.
 Processing expenses sheets and invoices.
 Monitoring stationary levels and ordering office supplies.
 Covering the reception desk when required.
 Maintaining computer and manual filing systems.
 Provide information to internal colleagues or external enquirers.
 Handling sensitive information in a confidential manner.
 Coordinating office procedures.
 Replying to email, telephone or face to face enquiries.
 Develop and update administrative systems to make them more efficient.
 Resolve administrative problems.
 Receiving, sorting and distributing the post.
 Managing staff appointments.
 Oversee and supervise the work of junior staff.
 Maintain up-to-date employee holiday records.
 Coordinating repairs to office equipment.
 Date stamping all new invoices and then forwarding them onto the appropriate department heads.
 Balancing monthly accounts.
 Prepared estimates and invoice using accounting package (ACE)
 Ensuring that the cash recorded by the cashier agrees with bank records.
 Daily cashbook management.
 Performing any other related duties as assigned by the Senior Accountant.
 Initiate purchase requisitions
 Manage electronic funds transfer
 Post and maintain accounting documents in the database
 Coordinated monthly payroll functions for 100+ employees.
 Managed accounts payable, accounts receivable, and payroll departments.
 Prepared annual company accounts and reports.
 Reduced credit period from 90 days to 60 days.

Tele Marketing & Call Center Executive في Citibank
  • الإمارات العربية المتحدة - دبي
  • فبراير 2006 إلى مارس 2007

 Deliver prepared sales scripts to persuade potential customers to purchase a product such as Secure Wallet plan (SW), Income Protection Plan (IPP), Family Protection Plan (FPP), My Child Plan (MYP) and Hospital Cash Plan (HCP)
 Targets always over achieved
 Attend campaign briefings
 Understand and manage personal performance on a daily basis
 Demonstrate a thorough understanding of our client’s products and services to the new recruits
 Maintain confidentiality
 Use company script guidelines appropriately and follow detailed briefs to conduct campaign calls
 identify and overcome objections
 take the customer through the sales process
 obtain customer information
 obtain possible customer leads
 maintain customer/potential customer data bases
 follow up on initial contacts
 Adjust sales scripts to better target the needs and interests of specific individuals.
 Provide pricing details
 complete records of telephonic interactions, orders and accounts
 Handle transactions and answer customer queries regarding balance inquiry, loans and foreign exchange, report lost stolen cards, bon voyage service, recharge wasel account, utility bill payment, credit card and debit card activation, easy installment plan and loan on phone
 Effectively communicate ideas, suggestions and answers
 Refer customers to people who specialize with the type of problem or query they present
 Offer upgrades and new banking services or products
 update existing customer information
 document all call information according to standard operating procedures
 complete call logs
 produce call reports
 provide customers with product and service information
 manage and resolve customer complaints
 route calls to appropriate resource

Front Office Administrator في Cybertech
  • الإمارات العربية المتحدة - دبي
  • يونيو 2004 إلى يناير 2006

 Greet visitors and callers, handle their inquiries and direct them to the appropriate persons according to their needs
 Was responsible that employees project professionalism and are well trained and provide friendly and efficient service
 Ensured that all areas of responsibility are properly staffed, supervised and operating smoothly.
 Arrange conferences, meetings and travel reservations for office personnel
 Open, read, route and distribute incoming mail and other material and prepare answers to routine emails
 Schedule and confirm appointments for clients, customers or supervisors
 Set up and maintain paper and electronic filing systems for records, correspondence and other material
 Prepared statement of Accounts, Clients pending LPO’s, Quotation request and Salary advice Slips
 Complete enrollment forms in accordance with company procedure
 Mail newsletters, promotional material and other information
 Maintain scheduling and event calendar
 Make copies of correspondence and other printed material
 Collect and disburse funds from cash accounts and keep records of collections and disbursements
 Conduct searches to find needed information using sources as the internet
 Order and dispense supplies
 Prepare and mail cheques, receipt and payment vouchers and data entry
 Supervise other clerical staff and provide training and orientation to new staff
 Operate office equipment’s such as fax machine, copiers, phone systems, credit card machine, database management and other applications

الخلفية التعليمية

بكالوريوس, Bachelor of Computer Application
  • في Goa University
  • يونيو 2004

Specialties & Skills

Insurance
Administration
Front Office
Precious Metals
Queries

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
الأوردو
متمرّس