Siraj Sado
World gift general trading , Customer service, cashier accountant
Job Type
On the job
Location
United Arab Emirates, Ajman
Chat
Personal Advantage
I hope you’re doing well! I’m interested in the role you posted: RECEPTION CUM SALES COORDINATOR. Based on my experience as I have 4 years totally experience in UAE as salesman cashier customer service accountant, I believe I could be a good fit. Are you open to a quick chat to discuss the position? I’d love to learn more about it, and share more about my own qualifications. I look forward to hearing from you. Best regards, Siraj Mohammed 00971588453531 00971566268134 sirajmohammed0923@gmail.com
Job Preference
No Preference yet
Experience
Customer service, cashier accountant
2018-10 - 2020-11
World gift general trading Staff/Employee
Content
Read catalogs, microfiche viewers, or computer displays in order to determine replacement part stock numbers and prices. Determine replacement parts required, according to inspections of old parts, customer requests, or customers' descriptions of malfunctions. Receive and fill telephone orders for parts. Fill customer orders from stock. Prepare sales slips or sales contracts. Receive payment or obtain credit authorization. Take inventory of stock. Advise customers on substitution or modification of parts when identical replacements are not available. Repair parts or equipment. Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints. Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken. Check to ensure that appropriate changes were made to resolve customers' problems. Determine charges for services requested, collect deposits or payments, or arrange for billing. Refer unresolved customer grievances to designated departments for further investigation. Review insurance policy terms to determine whether a particular loss is covered by insurance. Contact customers to respond to inquiries or to notify them of claim investigation results or any planned adjustments. Resolve customers' service or billing complaints by performing activities such as exchanging merchandise, refunding money, or adjusting bills. Compare disputed merchandise with original requisitions and information from invoices and prepare invoices for returned goods. Recommend improvements in products, packaging, shipping, service, or billing methods and procedures to prevent future problems. Review claims adjustments with dealers, examining parts claimed to be defective, and approving or disapproving dealers' claims. Receive payment by cash, check, credit cards, vouchers, or automatic debits. Issue receipts, refunds, credits, or change due to customers. Assist customers by providing information and resolving their complaints. Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners. Greet customers entering establishments. Answer customers' questions, and provide information on procedures or policies. Sell tickets and other items to customers. Process merchandise returns and exchanges. Maintain clean and orderly checkout areas and complete othergeneral cleaning duties, such as mopping floors and emptying trash cans. Calculate total payments received during a time period, and reconcile this with total sales. Monitor checkout stations to ensure that they have adequate cash available and that they are staffed appropriately. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. Request information or assistance using paging systems. Stock shelves, and mark prices on shelves and items
Customer service, supervisor
2020-11 - 2022-09
Business oasis Staff/Employee
Content
solicit sales of new or additional services or products. complete contract forms, prepare change of address records, or issue service discontinuance orders, using computers. obtain and examine all relevant information to assess validity of complaints and to determine possible causes, such as extreme weather conditions that could increase utility bills. compare disputed merchandise with original requisitions and information from invoices and prepare invoices for returned goods. resolve customers' service or billing complaints by performing activities such as exchanging merchandise, refunding money, or adjusting bills. contact customers to respond to inquiries or to notify them of claim investigation results or any planned adjustments. review insurance policy terms to determine whether a particular loss is covered by insurance. refer unresolved customer grievances to designated departments for further investigation. determine charges for services requested, collect deposits or payments, or arrange for billing. check to ensure that appropriate changes were made to resolve customers' problems. prepare and manage departmental budgets. supervise the activities of workers engaged in receiving, storing, testing, and shipping products or materials.
Education
Surveying technology · Non Degree
2010-09-01 - 2013-07-30
Adama science and technology university
Popular members
Ahmad Khalifeh
As an LU finance and accounting graduate of 2018, with distinction, I believe that I'm an outstanding Management, Finance and accounting employee with a strong academic background (Master’s degree) which qualifies me to join your very prestigious institution and have some valuable contribution to your organization. I am a good team player, highly motivated, diligent, proactive, and able to work in a challenging environment and under pressure. Recently, during my undergraduate studies, I conducted several research projects on entrepreneurship and the last of which was a graduate study about the SME and central bank. Plus, of that, Recently I work in accounting and stock management abroad in CONGO DEMOCRATIC REPUBLIC at an esteemed company Fourniture et plus parts of Auto Lubumbashi Group. Also, I worked as Sales Advisor in one of leader Company Worldwide Allianz Group. However, I’ve occupied as Junior accounting in one of the prestigious Laboratory in Europe and Lebanon Inovie Group and I have attended one-month training in Byblos bank, Clemenceau Branch, which has introduced me to the structural banking, financing work and the ethics of work. Also, I did an internship in an office as a position accounting and auditing. As a matter of fact, this opportunity has offered me a good learning experience to gain some knowledge and professional expertise in this field. By nature, I am enthusiastic, result-oriented, well organized and willing to contribute to the company's overall objectives and goals. I believe that I am very ambitious, flexible and ethical and do enjoy high professional responsibility and commitment towards my job.
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