Sales Staff
Pure Gold Jewellers.(L.L.C.)
مجموع سنوات الخبرة :6 years, 7 أشهر
- Assisting customers on their requirements and promoting the products.
- Arranging counter and outside display properly.
- Conducting daily stock count
- Processing invoice
- Preparing stock transfer and counter checking stock received form head office and other shops.
- Depositing cash in the bank
- Prepares monthly report.
Safekeeping of pawned item in the vault.
Regularly checks, accounts and records all pawned items moved in and out of the vault.
Conduct monthly inventory of items in the vault.
Reconciles the actual pawned items against the Vault Inventory Count form Vault entry form and the amount pledged shown in the proof list daily.
Segregates unredeemed jewelries and appliances and prepares the necessary documents for pull-out
Releases redeemed pawned items to clients
Handles sale, recording and reporting of non-pawnshop products (Malayan Insurance, Cebuana card)
Prepares the Daily Transaction Report
Filing documents timely and accurately
Relieves the Branch Operations Manager (BOM) and branch personnel in their absence.
Handles the appraisal of items being pawned in the absence of the BOM and ensures that appraisal and acceptance values are correct, pledge items are sealed and properly labeled and pawned items are signed after checking and encoding.
Ensures that the branch cash level is maintained at an amount which is sufficient for but does not exceed the branch daily operating cash requirements.
Operates the branch computer and encodes necessary information to the system.
Handles safekeeping of branch cash funds by seeing to it that cash is secured and the cash on hand tallies with the accountability.
Prepares the following reports: Cash in / Cash out report, proof list report and cash count report
Participates actively in staff meetings, training programs and other professional development work.
Western union operator
ProcessingCenuana Pera Padala remittances nationwide and international remittances: Tie-up: Xoom, Moneygram, Coinstar, UAE expressmoney, PNB, RCBC, ABS CBN GMR, IREMIT, Frankins remittances, Telepadala, International Exchange, Czarina forex, Coriner, Elite Express Corp. Far East Express, Metro remittances, Family Express, PHILREM, One remit, PLDT global, Transfast remittances.
Validate and cash checks
Accept cash and cheques for deposit and check accuracy of deposit slip
Process cash withdrawals
Exchanging foreign currency
Receive and verify loan payments, mortgage payments and utility bill payments
Update information to the customers on new banking products
Initiate and open new accounts
Sorting checks and deposit slips.
At the end of the day, count cash on hand, list the currency-received tickets on a balance sheet, and balance the day's accounts.
Processing merchandise return
Processing different ATM and credit cards (Visa, Master Card, International cards, Banknet, Megalink)
Processing Gift Cheque
Uphold the tone of the register area by removing unpurchased merchandise and restocking it in the appropriate areas.
Settle issues pertaining to product pricing and Universal product codes.
Processing sales transaction
Declaring sales of the day