Yareli Sandoval

• Greeted customers entering store and responded promptly to customer needs.
• Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
• Restocked and organized merchandise in front lanes.

• Kept work areas clean, organized, and safe to promote efficiency and team safety.
• Learned all required tasks quickly to maximize performance.
• Worked scheduled shifts and remained available to work during coworker absences, holidays, and busy periods.
• Developed strong cooperative relationships with coworkers and managers.
• Operated register to process payments and collect cash payment for order totals.
• Broke down boxes and cartons, disposing of refuse in proper cardboard receptacles.

• Assist Accounting and Receiving Administration to ensure efficient processing of vendor payments
• Coordinate and monitor open purchase orders
• Collect pricing and make comparative document
• Data Entry of purchase as per approved quotation
• Email/Fax purchase orders to vendors after obtaining management's approval
• Match PO's with order acknowledgement and file purchase orders following protocol
• Mitigate with vendors for wrong and/or over shipment
• Check and verify receiving log from receiving assistant before submitting to account payable

Same responsibilities as below Receiving Clerk

• Assisting customer over the phone with tracking, facility locations, contact name and numbers, general information, etc
• Speak to drivers and try to help before directing calls to dispatch operations and/or management
• Place or cancel orders such as pickups or drop offs
• Processing daily driver trip envelopes (receipts, delivery receipts, and paperwork)

• Unpacked incoming shipments to facilitate order, verify accuracy of contents, and inspect all material
• Compare receiving ticket and packing list
• Ensured timely delivery of materials to appropriate departments, and obtain their signature on the receiving document
• Maintained accurate records through diligent data entry, updating, and filing.
• Issue the inspection order for returned equipment with the technical issues and rebuild to related department
• Maintain RMA log and update periodically

• Invoice and update the previous day's shipments in GS System
• Sales Order Entry/Intercompany billing in GS System
• Intercompany Accounts Receivable, make collection calls and follow up on short paid invoice
• Provide copies of invoices, credit memos, proof of delivery, bill of lading, and other documents to customer as needed
• Provide management with daily/weekly reports on Credit Holds. Bad accounts, and/or various other issues with customers
• Assist with resale tax certificates are on file and up to date
• File invoices, report, and transaction documents, and other related items according to established methods and index
• Maintain customer confidence and protect operations by keeping information confidential