Figura professionale: Receptionist, cashier, cleaner, diswasher, room attendant, waitress, secreatary, office assistant, personal assistant, baby sitter, caregive

Nome Cognome: A. B.Età: 45
Cellulare/Telefono: Riservato!E-mail: Riservato!
CV Allegato: Riservato!Categoria CV: Lavoro da casa / Badante / Baby Sitter
Sede preferita: Abu Dhabi, Abu Dhabi

Accesso Full al database con 15.639 CV a partire da € 5,00    ABBONATI SUBITO!



Sommario

****Atanacio**** Ajman, United Arab Emirates Mobile No.: +97155-6046358 Email Add: anna****@gmail.com Current Location: United Arab Emirates WORK EXPERIENCE Receptionist cum Secretary Promoted to Account Controller, Mas Gym, Majid Al Shamsi Body Building, Ajman UAE - November 05, 2013 to Present  Answer telephones calls and email inquiries, updating members information.  Handle all Administrative office work, such as hiring staff, supervise all staff, follow up all maintenance needs in the company, handling all customer complaints, orient and train new staff.  Handling payroll, Bank deposits and statements.  Make daily, monthly and Annual report for the income sales and expenses.  Cash custodian Cashier fund & Petty cash  Balances cash drawer and receipts, documents discrepancies  Handling other owner businesses.  Stand as personal secretary.  Welcome the customer  Assist customer inquiries  Write gym members details and encode it on the system.  Provide him/her membership magnetic card, and get the information provided by the machine.  Make monthly report for the income sales, expenses.  Daily update the membership expiration.  Gives some dietary advice and workout advice.  Boost sales supplement products. Senior Cashier, Store In-Charge, Receptionist, Waitress, PALMA Beach Hotel Resort and Spa, Um Al Quwain, UAE - September 18, 2010 – September 17, 2013  Manage the overall Palma Mini Market and Gift shop Department(Apparels & Accessories)  Directly report to General Manager  Outstanding knowledge of customer service  Highly professional with dealing and handling customers needs and complaints  Trains new cashiers and sales staff  In charge for marketing & research of new product  Purchase item and manage to calculate for sales and revenue.  Well trained of cashiering process Hotel set standard procedure  Accepts cash, credit cards for payments, Calculate discounts or references for credit cards or debit cards  Make daily, monthly and Annual report for the income sales and expenses.  Cash custodian Cashier fund & Petty cash  Balances cash drawer and receipts, documents discrepancies.  Conduct Inventory: monthly, annual Store In – Charge PHILOPATER Furniture (Palma Group), Um Al Quwain, UAE August 17, 2010  Manage the whole shop and office  Dealing with the customer, needs and requirements  Handling telephone calls emails and other computer related works, Filling,  Checking items and detail orders  Handling daily sales direct to Accounts Department Quality Control(Garments / Textile), INTERNATIONAL TRADERS, HamriyahFreezone, Sharjah UAE. April 09, 2007 – Apr 8, 2010  Check the quality of the product  Assuring the product must be pass the qualification of the customer  Separating good products and reject products  Transfer products in Quality Control department Sales Coordinator / Invoicing, Sterling Papers Group of Companies, Philippines Jan 8, 2005 – March 12, 2007  Order Entry and Billing Group (Under by Sales Marketing)  Receiving a list of customer order via e-mail  Making a packing list for the orders  Transfer packing list on the stock department  Making a bill of transaction and delivery permit  Transfer delivery documents on the delivery Department  Made monthly and annual sales report Store In-Charge (Senior Cashier, Accountant, Secretary and HRD) Prime Star Caltex, Philippines , May 2000 – November 2004 (Promoted)  Manage the whole gasoline station  Supervised all Staff  Provide Customer Service  Handling Complaints  Decision maker SKILLS & ABILITIES  Computer literate and have a good accounting background.  Practical: gets a task done, finds easy solutions, adapts to different situations and picks up the task quickly  Ability to work effectively under pressure and able to work carefully with initiatives  Good attitude: motivated, keen, good timekeeper and adaptable  Friendly, confident, polite and helpful manner with the general public EDUCATION Certified Professional Accountant - February 2015 Al Siraj Institute, Ajman UAE College Diploma in Associate in Computer Secretarial - April 1998 STI – System Technology Institute,BulacanPhilippines (Diploma and Transcript of Record Authenticated, with UAE stamp)

Competenze

  • SKILLS & ABILITIES
  •  Computer literate and have a good accounting background.
  •  Practical: gets a task done, finds easy solutions, adapts to different situations and picks up the task quickly
  •  Ability to work effectively under pressure and able to work carefully with initiatives
  •  Good attitude: motivated, keen, good timekeeper and adaptable
  •  Friendly, confident, polite and helpful manner with the general public

Lingue Parlate

  • Arabic- intermediate,
  • english fluent,
  • Hiindi - Intermediate,
  • Italian - beginer,
  • Spanish - beginer,
  • Tagalog - mother tongue

Studi

Certified Professional Accountant – February 2015
Al Siraj Institute, Ajman UAE

College Diploma in Associate in Computer Secretarial – April 1998
STI – System Technology Institute,BulacanPhilippines
(Diploma and Transcript of Record Authenticated, with UAE stamp)

Esperienze

Receptionist cum Secretary Promoted to Account Controller, Mas Gym, Majid Al Shamsi Body Building, Ajman UAE – November 05, 2013 to Present
 Answer telephones calls and email inquiries, updating members information.
 Handle all Administrative office work, such as hiring staff, supervise all staff, follow up all maintenance needs in the company, handling all customer complaints, orient and train new staff.
 Handling payroll, Bank deposits and statements.
 Make daily, monthly and Annual report for the income sales and expenses.
 Cash custodian Cashier fund & Petty cash
 Balances cash drawer and receipts, documents discrepancies
 Handling other owner businesses.
 Stand as personal secretary.
 Welcome the customer
 Assist customer inquiries
 Write gym members details and encode it on the system.
 Provide him/her membership magnetic card, and get the information provided by the machine.
 Make monthly report for the income sales, expenses.
 Daily update the membership expiration.
 Gives some dietary advice and workout advice.
 Boost sales supplement products.

Senior Cashier, Store In-Charge, Receptionist, Waitress, PALMA Beach Hotel Resort and Spa, Um Al Quwain, UAE – September 18, 2010 – September 17, 2013
 Manage the overall Palma Mini Market and Gift shop Department(Apparels & Accessories)
 Directly report to General Manager
 Outstanding knowledge of customer service
 Highly professional with dealing and handling customers needs and complaints
 Trains new cashiers and sales staff
 In charge for marketing & research of new product
 Purchase item and manage to calculate for sales and revenue.
 Well trained of cashiering process Hotel set standard procedure
 Accepts cash, credit cards for payments, Calculate discounts or references for credit cards or debit cards
 Make daily, monthly and Annual report for the income sales and expenses.
 Cash custodian Cashier fund & Petty cash
 Balances cash drawer and receipts, documents discrepancies.
 Conduct Inventory: monthly, annual

Store In – Charge PHILOPATER Furniture (Palma Group), Um Al Quwain, UAE
August 17, 2010
 Manage the whole shop and office
 Dealing with the customer, needs and requirements
 Handling telephone calls emails and other computer related works, Filling,
 Checking items and detail orders
 Handling daily sales direct to Accounts Department

Quality Control(Garments / Textile), INTERNATIONAL TRADERS, HamriyahFreezone, Sharjah UAE.
April 09, 2007 – Apr 8, 2010
 Check the quality of the product
 Assuring the product must be pass the qualification of the customer
 Separating good products and reject products
 Transfer products in Quality Control department

Sales Coordinator / Invoicing, Sterling Papers Group of Companies, Philippines
Jan 8, 2005 – March 12, 2007
 Order Entry and Billing Group (Under by Sales Marketing)
 Receiving a list of customer order via e-mail
 Making a packing list for the orders
 Transfer packing list on the stock department
 Making a bill of transaction and delivery permit
 Transfer delivery documents on the delivery Department
 Made monthly and annual sales report

Store In-Charge (Senior Cashier, Accountant, Secretary and HRD) Prime Star Caltex, Philippines , May 2000 – November 2004 (Promoted)
 Manage the whole gasoline station
 Supervised all Staff
 Provide Customer Service
 Handling Complaints
 Decision maker

836 total views, 1 today