Bency Delvi Barretto

Greeted customers and answered any questions they had about the store's products and services.

Verified that customers were of legal age to purchase alcohol or tobacco products.

Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.

Counted money in cash drawer at the beginning of shift to ensure that amounts were correct and have sufficient change.

Issued receipts, refunds, credits or change due to customers.

Stocked shelves with merchandise when needed.

Answered customer inquiries regarding store policies and procedures.

Balanced daily transactions on a computerized point-of-sale system.

Processed returns and exchanges of merchandise in accordance with store policies.

Conducted price checks for special orders or discounts as requested by customers.

Maintained cleanliness of checkout area including countertops, registers, windowsills and floors.

Organized promotional displays or arrange merchandise on counters or tables to promote sales.

Reconciled transactions at end of shift using appropriate forms and reports to verify accuracy of transactions.

Managed purchase recordation alongside maintaining a neatly arranged sales point; Ensured sufficiency of supplies considering schedule requirements.

Accepted cash and credit card payments, issued receipts and provided change.

Raised purchase orders for five different stores within the firm.

Responsible for obtaining quotations, negotiating, and placing purchase orders with vendors.

Evaluate vendor's quotation to ensure that they are in line with specifications required.

Creation of new vendor code and updating details in Vendor Master.

Ensure that all goods or services are bought at the most competitive price and delivered on time.

Coordinate with the supplier for quotations and service requests.

Regular follow-up of open order for on-time deliveries.

Continuously monitoring, evaluating, and improving supplier performance.

Coordinate with the Accounts Dept.

For GRN to ensure timely payment to vendors.

Ensured timely collection of advance payments by collaborating with Accounts Department.

Negotiate price and terms with suppliers.

Follow-up on delivery schedules, payment delays, and invoice queries.

Ensure that all purchase operations are performed in accordance with company policies and procedures.

Ensure all the documents are in place.

Submitting reports on Open Orders, PR to PO conversion rate.

Maintain inventory level of all stores.

Inputting information into databases, spreadsheets, or other systems from various sources, such as paper documents and digital files, and entering invoices on software for retailing.

Ensuring the accuracy and completeness of the data entered by cross-checking with source documents or other records.
Keeping records up-to-date by adding new information and making necessary changes to existing data.
Handling sensitive information with care to maintain confidentiality and security.

Enhanced accessibility of software to all company employees.

Creating reports and summaries based on the entered data, as required by the organization.

Identifying and resolving discrepancies or errors in the data.

Greeting customers, answering phone calls, and responding to emails. Assisting customers with inquiries and providing information about services.
Managing appointments and repair schedules for technicians. Ensuring timely communication of appointments to both customers and technicians.
Entering customer information, repair details, and inventory data into the shop's database or management system.
Keeping track of inventory levels, ordering supplies, and ensuring that necessary parts and tools are available for repairs.
Preparing and sending invoices to customers, processing payments, and maintaining financial records.
Maintaining accurate records of repairs, customer interactions, and other administrative activities.
Coordinating with technicians to ensure smooth workflow and timely completion of repairs.

Keeping the office area organized, managing office supplies, and ensuring a tidy and efficient workplace.

Maintaining books of accounts and outstanding payment of customers and clients.

Create and execute marketing strategies to promote medical products, including advertising campaigns, promotions, and events.
Conduct market research to identify trends, customer needs, and business opportunities. Analyze the competition and market environment.
Coordinate the launch of new products and manage the lifecycle of existing products. Work closely with sales, and product development teams.

Develop marketing materials, such as brochures, presentations, and digital content. Manage the company's presence on social media and other communication platforms.
Maintain and strengthen relationships with customers, distributors, and other business partners. Organize and participate in trade shows, conferences, and customer meetings.

Going door to door of customers to make more sales of the product and repurchase.