Organized stock inventory to ensure optimal product placement and accessibility.
Collaborated with team members to maintain clean and orderly sales floor.
Assisted in receiving and processing incoming merchandise shipments efficiently.
Monitored stock levels to facilitate timely replenishment of products on shelves.
Implemented best practices for efficient stock rotation and product display design.
Enhanced customer experience by maintaining well-stocked and visually appealing aisles.
Scanned, recorded and verified received inventory during regular shipments.
Collaborated with team members to maintain a clean, organized work environment.
Maintained clean and organized stockroom by sweeping, mopping and removing empty boxes.
Manager/Loan Associate/Pawn Broker
Triangle Pawn & Jewelry
Beaumont, Texas
03.2010 - Current
Verify and examine information and accuracy of loan application and closing documents.
Answer questions and advise customers regarding loans and transactions.
Record applications for loan and credit, loan information, and disbursements of funds, using computers.
Present loan and repayment schedules to customers.
Calculate, review, and correct errors on interest, principal, payment, and closing costs, using computers or calculators.
Check value of customer collateral to be held as loan security.
File and maintain loan records.
Accept payment on accounts.
Review customer accounts in order to determine whether payments are made on time and that other loan terms are being followed.
Establish credit limits and grant extensions of credit on overdue accounts.
Correspond with customers and confer with coworkers to answer inquiries, discuss market fluctuations, or resolve account problems.
Determine price schedules and discount rates.
Monitor customer preferences to determine focus of sales efforts.
Resolve customer complaints regarding sales and service.
Loan Associate/Pawn Broker
Triangle Pawn & Jewelry
Beaumont, Texas
05.2004 - 03.2009
Meet with applicants to obtain information for loan applications and to answer questions about the process.
Review loan agreements to ensure that they are complete and accurate according to policy.
Handle customer complaints and take appropriate action to resolve them.
Review and update credit and loan files.
Compute payment schedules.
Set credit policies, credit lines, procedures and standards in conjunction with senior managers.
Work with clients to identify their financial goals and to find ways of reaching those goals.
Negotiate payment arrangements with customers who have delinquent loans.
Interview, hire, and train new employees.
Supervise loan personnel.
Record and document security transactions, such as purchases, sales, conversions, redemptions, and payments, using computers, accounting ledgers, or certificate records.
Prepare reports summarizing daily transactions and earnings for individual customer accounts.