To obtain challenging position in leading organization. The position should offer development and recognition of dedication maximum efforts and best performance utilizing my knowledge and experience
➢ Working on a cash register in a large Restaurant providing a high quality, customer driven service and acting as the first point of contact for customers.
➢ Helping to build the business by engaging in a polite and friendly way with every customer.
➢ Providing customers a personalized, friendly and efficient cashiering service.
➢ Taking payments from customers via cash and credit cards.
➢ Entering purchases into a cash register then calculating the total purchase price. ➢ Responsible for the accurate and timely allocation of cash.
➢ In charge of daily cashbook management.
➢ Banking a large volume of cash daily.
➢ Identifying potential sales leads and referring them to colleagues.
➢ Recording of monies received and paid out.
➢ Undertaking till balancing & administration activities in an efficient manner.
➢ Helping to resolve customer complaints.
➢ Training new cashiers. Sorting, counting, and wrapping currency and coins.
➢ Compiling and maintaining monetary and also nonmonetary reports and records.
➢ Balancing cash in the till with receipts.
➢ Maintain all students’ record.
➢ Maintain fee processing system print fee vouchers over 800 students received fee and maintain their records.
➢ Receive fee from concern and post in to receiving book and (school management system) system.
➢ Perform the month end closing process and prepare reports (left students report, fee defaulter report etc).
➢ Prepare daily and monthly report and prepare paper and result for all terms examinations.
➢ Assist parents, student, and faculty with questions regarding student attendance and academic reports.
➢ Conducts other duties as necessary.
➢ Drafts document formats; types forms, letters, reports, memos, contracts and requisitions.
➢ Coordinated monthly payroll functions for 40employees.
➢ Work as hub assistant in daraz.pk as (Sort center) operation.
➢ Leading a team of 25 employees align them duties and maintain attendance.
➢ Manage the team to process all shipment within given SLA and check update.
➢ Resolve the problem which is affected upon work efficiency.
➢ Clear system back log. ➢ Make staff adjustments when necessitates.
➢ Also check goods transaction and resolve system problem.
➢ Trained new employee.
➢ Manage drivers shifts to deliver shipment to own hubs with in cities as per align timing.
➢ Align 2nd shifts Team to collect (MPDS) market place shipment from market vendors’ and drop off points.
➢ Mange own intra hub Vehicle and move shipment As per assign timing
➢ Work as Documentation Officer in Daraz.pk.
➢ Share all Shipment data with 3rd parties 3pl and transport logistics Department.
➢ Maintain intra hub shipment record and share with other cities team in all over the country.
➢ Help Customer services (C.S) team to resolve customer complaint and Queries and share shipment record with them.
➢ Work in Daraz.pk operation as a shipment processing officer.
➢ Process all forward, reverse delivery (RTVs, DRTVs Cancel and Duplicate and problem packages Shipment and handed over to respective department.
➢ Also handle cross border (C.B) and cross dock shipment.
➢ Coordinate with vendors for goods as per requirements.
➢ Maintain all operation in a busy shopping Emporium.
➢ Maintain paper basis record and scan and convert in to pdf file for documentation.
➢ Help to resolve customer complaints.
➢ Answer calls in proper and professional manner.
➢ Banking volume of cheques and cash daily.
➢ Responsible for security and accounts.
➢ Process staff pay roll on weekly basis.
➢ Maintain suitable equipment and stationary level.
➢ Work as sales ma n and casher and Administrator at Larosh garments.
➢ Responsible for solving customer complaints and providing information regarding products
➢ Provide customer a personalized, friendly and efficient cashier service.
➢ Solve billing problems and handled customer inquiries.
➢ Taking payment from customer as cash. Balance cash at day end and responsibly and timely allocation of cash.
➢ Responsible for back up inventory ordering and shelf stocking