Taylor Jones

-Provided customers with order time and payment information and processed cash and credit
card transactions
-Greeted customers as they arrived at the counter or drive through window and them what
they would like to order
-Listened to and proactively responded to customers complaints and suggestions with a view
to ensure customer loyalty
-Drop off weekly/monthly sales flier
-Daily collection of credit accounts

-Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.

-Provides continuous attention to customer needs; greet, assist and thank customers
in a prompt, courteous and friendly manner.
-Addresses customer issues/complaints and resolve to full satisfaction of customer
immediately, within company guidelines while maintaining composure and
professionalism; appropriately escalate issues to management with a positive attitude.
-Coordinates daily store cash and accounting functions in accordance with company
guidelines, policies and procedures and management instructions.
- Exhibits professional telephone etiquette and ensures connection to the appropriate
department or associate.
-Stocks front end products; restock and use supply items efficiently to eliminate
waste and to maintain the lowest supply cost.
-Maintains knowledge of front end operations and stays current on changes in policies and
procedures in order to preserve and proactively support department service levels and
accountability.

-Provide quick services to customers
-Provide company knowledge and skills to assist customers
-Provides continuous attention to customer needs , complete contract
rentals
-Keep all trucks and store location in a neat manner
-Stock front end products
-Complete all money transactions in a timely manner

-Maintained a high level of product knowledge, providing accurate information to customers.

-Handled customer complaints professionally, resulting in satisfactory outcomes and positive feedback.

-Coordinate daily store cash , safe and tills
-Complete all money transactions in a timely manner
-Provide company knowledge and skills to assist customers with furniture
transactions
-Keep store location in a neat manner
-Keep items in stock and rotation
-Tidy bathrooms
-Address customer concerns
- Effectively solved software related technical issues pertaining to Point Of Sale
system

-Established strong relationships with clients, leading to increased repeat business and referrals.

-Mentored junior team members, fostering professional growth and development within the organization.

-Immediately and warmly greet Guests as they approach the desk
-Assist guests with check-in of luggage to appropriate airlines. Verify the guest flight itinerary
and number of bags being checked
-Input guest information for those who have not previously enrolled in the process -Process the
check in of the guests bags to include charging guests credit card for bags as per airline
requirements
-Weigh guests bags to verify appropriate weight of bags and charge for overweight bags.
Appropriately tag guest luggage with destination tags
-Provide Boarding Pass, Luggage Claim tickets and receipt (if applicable) to guests before
they leave the desk
-Immediately upon accepting luggage and completion of processing guest, secure luggage;
place bingo on sheet associated with the cage.
Before securing cage, verify bingo sheet to luggage in cage, if matches, secure cage using
appropriate seal
-Safely take a secured cage to ASIG truck for departure and bring empty cages to the RAC
area.
-Must possess excellent verbal and written communication skills
-Maintain a positive, friendly and professional manner at all

-Handle customer inquiries and complaints
-Provide information about the products and services
-Troubleshoot and resolve product issues and concerns
-Document and update customer records based on interactions
-Develop and maintain a knowledge base of evolving products and services
-Monitor preventative maintenance contracts and schedule service at specified intervals
-Handle credit card transactions
-Provide support for office tasks as related to business operations
-Schedule appointments through customer
-Dispatch technicians

-Interview patients and record their medical history.
-Help physicians with patient examinations.
-Give patients injections or medications as directed by physicians and as permitted by state law.
-Schedule patient appointments.
-Using computer applications.
-Answering telephones.
-Scheduling appointments.
-Arranging for hospital admissions and laboratory services.
-Handling correspondence, billing, and bookkeeping

-Assisted physicians in providing quality care through thorough documentation of medical histories and physical examination results.

-Enhanced patient care by efficiently performing clinical tasks such as taking vital signs and administering medications.

-Managed inventory levels for medical supplies, ensuring appropriate stock was available for seamless clinic operations.

-Improved patient flow within the clinic by effectively managing appointment scheduling and timely rooming of patients.