admin assistant
Al Meera Consumer Goods & Co.
مجموع سنوات الخبرة :19 years, 7 أشهر
Posting Receive Invoices and return voucher.
•Processing Local Purchase Order
•Processing transfer-in/out and wastage
•Preparing monthly inventory reports for Fresh food (Delicatessen/Cheese and Butchery Section)
•Monitoring Daily and Monthly sales reports
•Preparing Daily and Monthly Budget
•Preparing per Category Budget
•Document filing
•Consolidating reports.
•Request reports
Creating new items, changing the price and printing barcode.
•Preparing Daily and Monthly Sales Report.
•Preparing sold quantity reports.
•Processing Local Purchase Order.
•Document filing.
•Technical Supports
•Preparing the Stock book reports.
•Daily Sales & return Report.
•Paper works.
•Request Report.
Greet customers as they arrive in the store and provide them with information regarding products and/or services
•Respond to customers’ complaints and take necessary actions resolve their issues
•Take payment in exchange of items sold
•Bag, box and wrap purchased items
•Identify prices of goods using memory or scanner
•Enter transactions in the cash register and provide customers with the total bill
•Sort and count currency and coins
•Issue receipts and change to customers
•Count money at the beginning and ending of each shift
•Process exchanges and refunds
•Ensure that all checkout counters have enough cash
•Process credit card and check payments
•Perform the duties of customer service representative when required
•Maintain periodic sales reports and spreadsheets
•Ensure management of daily cash accounts
•Ensure maintenance of checkout areas
•Resolve customer complaints in a proactive manner
•Open and close tills
•Keep the work area tidy and clean
Preparing reports.
•Creating and printing barcode label.
•Preparing finished products report.
•Making expiry sticker for Sim card validation.
•Preparing collat.
•Request reports.
Preparing Daily and Monthly Reports
•Billing
•Documents filling
•Stocks and deliveries monitoring.
•Preparing employee’s salary.
•Paying for employee’s benefits such as SSS, BIR and PHILHEALTH.
•Banking transactions
•Collecting Cheque to the Clients.
•Preparing Account Receivable and Payable of the client.
•Computing miscellaneous expense and other expenses of the company.
Proactively acknowledged, greeted and assisted customers in the store
•Offered customers with exemplary and timely service
•Provided accurate product information
•Served multiple customers, discovered their needs, and made recommendations to generate sales
•Recommended alternative purchase choices
•Enhanced product knowledge utilizing limited resources
•Merchandised, stocked and replenished the selling floor constantly
•Maintained working knowledge of store’s policies and procedures
•Organized and cleaned store during downtime
•Handled cash, checks, and credit card transactions
•Managed the register in accordance with POS guidelines
•Addressed loss prevention issues immediately
•Communicate to coworkers and supervisors through standard telephone and wireless audio systems
•Merchandised, restocked and maintained sales floor
•Built and maintained internal and external customer satisfaction
•Met and exceeded sales goals
•Upheld brand and operational standards
•Processed shipments and ensured all merchandise is represented on the floor
•Assisted supervisors to identify and resolve issues in the store
Mandaluyong, City
Pasig City
EDUCATIONAL BACKGROUND: