Assisting in all inventory management activities with procurement department (purchasing, returned products) and following up its related invoices.
 Following up all inventory transactions with the warehouses, including but not limited to, Stock Receipts, Inspection and
Receiving, Packaging process, Shipments Delivery, and Physical count.
 Work safely, maintain safe working environment, and adhere to all safety policies and procedures. Actively participate in safety initiatives
 Computer experience in a Microsoft Windows environment, proficient with internet, e-mail, Microsoft Office applications (e.g. Microsoft Word,
Excel, Outlook) and other necessary software.
 Preparing delivery note and sales invoices and submit to the concern team.
 Checking and receiving returns goods from customer and issue a credit note against returns goods.
 Preparing returnable goods for return to the local vendor.
 Knowledge of SAP ERP.
 Updating data in system through SAP ERP (i.e. inbound and outbound, Scrap).
 Preparing different types of documents and submit to the concern department.
 Assists all Supply Chain departments as needed.

Coordinate office activities and operations to secure efficiency and compliance to company policies.
 Answer and log incoming IT support calls into the IT Management System and "Fix on First Call" over the phone or remotely if
possible.
 Maintain the IT Asset Management System ensuring that all assets are recorded and updated/removed when required.
 Troubleshooting system and network problems and diagnosing and solving hardware or software faults; replacing parts as required.
 Installing and configuring computer hardware operating systems and Applications and outlook.
 Maintaining all cash counter and POS machine and weighing scales.
 To maintain all the IT related assets.
 Configuring mail in outlook and Thunderbird.
 Preparing inventory for the store by section or department wise.
 Over 3 year's data entry and administrative experience,
 Highly skilled in operating a variety of office machines and equipment such as computer, fax, scanner and copier,
 In-depth knowledge of MS Office applications (Word, Outlook, PowerPoint and Excel),
 Proven record of using honesty and discretion when handling business information,
 Perform general data entry using SAP and G.O.L.D,
 Updating purchase and selling price to POS.
 Creating/updating Leaflet promotion in system.
 Creating/updating special promo like as Voucher cash back, buy & get free in QVT term and special promo price update direct to POS.
 Copied, logged and scanned supporting documentation.
 Produced monthly reports using advanced Excel spreadsheet functions.

Kept work areas clean, neat and organized for maximum productivity.
 Received payments in various methods like cash, Cards, Gift & Discount vouchers, Store coupons etc.
 Issuing petty cash, Gif & Discount vouchers and store coupons
 Trained new cashiers on procedures, customer service and sales techniques.
 Reported security and service incidents to management.
 Assisted customers in selecting items based on needs.
 Greeted customers promptly.
 Notified management of security, vandalism and theft concerns.
 Completed purchases using Point of Sale systems.
 Responded to customer requests and directed to merchandise.
 Directed customers to store locations.
 Determined customer needs by asking relevant questions and listening actively to the responses.
 Maintained knowledge of current sales and promotions, policies regarding payment and exchanges and security practices.
 Responded to customer questions and requests in a prompt and efficient manner.
 Welcomed customers into the store and helped them to locate the items.

 Act as the first point of contact by welcoming customers in the retail store.
 Engage customers in short dialogue to determine their purchasing needs.
 Provide customers with product information and demonstrate product features.
 Answer customers’ questions about product features.
 Provide customers with pricing information and any special discounts or promotions that the store is offering.
 Attach price tags to each item and make sure that they reflect updated price information.
 Guide customers to assist them making purchasing decisions.
 Provide customers with warrantee and after-sales services.
 Ensure that shelves are stocked properly and that all items and shelves are dusted and cleaned periodically.
 Ensure the overall cleanliness and maintenance of the store.
 Guide customers through the payment procedure by taking cash or processing credit cards in exchange for sold items.
 Handle refunds and exchanges and associated paperwork.
 Balance cash registers at the end of the shift, and make sure that there is sufficient change available for the next turn.
 Order merchandise and make sure that newly received items are placed on shelves appropriately.
 Arrange store and window displays for products on promotion.
 Ensure that any discrepancies are communicated to the manager immediately.
 Take and resolve customer’s complaints and relay complicated ones to the supervisor.

Arts.
With Economic