STOREKEEPER
MEDICAL SUPPLIES
Total des années d'expérience :7 years, 5 Mois
Organize, control and maintain the smooth flow of all transaction in the Main Store-Material and Purchasing Department.
•Maintain stock level on hand: ensure that all items will be stock as needed-medical and non-medical items.
•Responsible for keeping and maintaining records of entries such as issue voucher and encode it in the system, for inventory purposes.
•Filing all issue vouchers accordingly, for reference-subject for audit in a weekly basis by the Finance Department.
•Ensure the received items are correct by checking the reference number, quantity and prices as per LPO.
•Posting all completed invoices/GRN’s in the Logbook/RSV for reference and sends the original copy to Finance Department in preparation of settlement/payment.
•Keeping all the copies of documents and invoices, filing in alphabetical order for records and reference.
•Managed and organized to ensure that the high standard of service is provided.
•Responsible for doing inventory and re-order for the stocks.
•Responsible for issuing stocks of all departments.
•Checking the expiry date of slow and non-moving items, list down for reference.
•Carries out other job as instructed.
Assess the requirements of the customer, suggest suitable products and alternative options and make a good sales pitch, thus ensuring that both the customer and the proprietor feel satisfied with the resultant outcome.
•Explaining products to customer, suggesting items and documenting sales.
•Processing payments, keeping client record up to date and notifying clients about new sales.
•Having conversation with people who are potential customer.
•Obtaining sales for company through building rapport with prospects customer.
•Covert potential customer to loyal customer.
Answer customer’s question about merchandise and advice customers on merchandise selection.
•Itemize and total customer merchandise selection at checkout counter, using register, and accept cash or charge card purchases.
•Compare merchandise invoices to items actually received to ensure that shipments are correct.
•Take inventory or examine merchandise to identify items to be reordered or replenished.
•Pack customer purchases in bags or cartoons.
•Stock shelves, racks, cases, bins, and tables with new or transferred merchandise.
•Requisition merchandise from supplier based on available space, merchandise on hand, customer demand, or advertised specials.
•Stamp, attach, or change price tags on merchandise, referring to price list,
•Receive, open, unpack and issue sales floor merchandise.
•Clean display cases, shelves, and aisles.
•Design and set up advertising signs and display of merchandise on shelves, counters, or tables to attract customers and promote sales.
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