Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
4
4
years of professional experience
Work History
BARTENDER
Fat Tuesday
09.2023 - Current
Responsible for making, mixing and pouring frozen daiquiris to guests at the bar
Present the menu, answer questions, and make suggestions to guests as necessary
Input orders into the POS system/completing transactions
Clean the bar and arrange display items
Properly clean and fill machines
All inventory counted for and properly inserted into the computer/ entered and filed invoices
Safe is counted for and daily count is inserted into the computer.
Served high customer volumes during special events, nights, and weekends.
Managed cash handling duties responsibly, ensuring accurate accounting at the end of each shift.
Performed opening and closing duties, printing sales reports, setting up for incoming shift, preparing cash drawers, and taking inventory.
Efficiently opened or closed the bar according to established procedures, ensuring preparedness for each shift.
Maintained a clean and organized workspace, ensuring compliance with health and safety regulations.
Developed loyal clientele by consistently delivering outstanding service and engaging in friendly conversation.
Kept bar presentable and well-stocked to meet customer needs.
Educated customers on drink options, making personalized recommendations based on preferences or dietary restrictions.
Supported special events through attentive service, adapting quickly to varying needs of guests or clients.
SALES ASSOCIATE
Paradies Lagardere
12.2022 - 09.2023
Performing tasks on the sales floor and supporting other departments when needed
Maintain the store's appearance with visual merchandising, housekeeping and maintenance standards
Assessed customers needs in a timely manner, as well as informing them of promotional products
All transactions are handled properly, following policies and procedures/conducting mid-day audits and change requests.
Organized racks and shelves to maintain store visual appeal, engage customers, and promote specific merchandise.
Handled cash transactions efficiently while adhering to company cash handling policies, ensuring accuracy in all financial exchanges.
Managed returns, exchanges and refunds in accordance with store policy.
Maintained calm demeanor and professionally managed issues in busy, high-stress situations.
Listened to customer needs and desires to identify and recommend optimal products.
Stocked merchandise, clearly labeling items, and arranging according to size or color.
Maximized profitability with strategic upselling techniques during one-on-one interactions with clients at the point of purchase.
Generated new sales leads to achieve and exceed monthly sales goals.
CASH CAGE & CASHIERING
DECA, Hunter AAf
04.2020 - 11.2022
I’ve identified and assessed customer needs, as well as
expectations and questions/concerns.
Provided timely,flexible and responsive service to
customers.
Understands customers needs and keeps them
informed with product information.
I’ve ensured all cash/non-cash transactions are handled
properly, accurately and comply with policies,
procedures and directives.
Check out patron purchases ensuring total items
purchased equals the total amount charged and
collected.
Prepare change orders and issue daily change funds to
cashiers.
Receive and verify sales receipts and money collected
from cashiers, sort money by denomination, verify
amount, and annotate cashiers’ cash receipts.
Maintain records of overage/shortages, prepare deposit
slips, and prepare cash drawers daily.
Open and close safe and account for all money by
balancing and verifying the count for accuracy.
Reduced cashier errors by conducting thorough training sessions on proper cash-handling techniques and best practices.
Conducted regular audits of all cage transactions, identifying discrepancies swiftly and taking corrective action when necessary.
Improved customer satisfaction by addressing concerns promptly, ensuring positive experiences at the Cash Cage counter.
Reconciled daily summaries of transactions and accurately counted funds to balance books using [Software].