Asha Patel

Administrative duties, including filing and data entry on SAP, Occasionally supporting the sales team by answering telephone calls team player accurate and good attention to detail work under pressure, inventory count

Managing money in drawer and serving customers needs, be it deposits, withdrawals, to cash checks or other banking business. Check cashing, selling money orders, traveller’s cheques, accepting utility bill payments, selling or redeeming bonds, checking account balances, opening accounts, Introducing banking services such as CDs, money market accounts, credit cards and loans.

Provide prompt, courteous customer service, Rings up all sales on cash register, accurately handling money, checks and other types of payment received for.

Providing prompt courteous customer service, ring up all sales on cash register, properly and accurately handling cash, checks and other types of payment received.

customer inquiries, complaints or problems, in accordance with departmental policies, procedures and targets, in order to provide the customer with the best long-term satisfaction possible in a timely, effective and accurate manner. Attracts potential customers by answering product and service questions suggesting information about other products and services

Recieving calls from current and prospective customers answering questions about accounts, and gives information about new products and services all in a friendly, enthusiastic manner.

Solely responsible for store, achieving targets. Budgeting, financial forecasts, actual performance, KPI's, monthly performance reviews, recruiting staff, training staff and development, maintaining a high level of motivation and enthusiasm to lead the group by example, providing excellent customer service, maintaining budgets liaising with suppliers, other branches, managers controlling debts administration systems, reporting to the Area Manager.

Maintaining high levels of customer service, branch security, monitoring waste, theft and shrinkage, supervision of staff, arranging shifts and rotas, supervision and operation of epos tills training and development of staff, through appraisal, group and one on one training, reporting and investigating discrepancies, sales reporting, wage indents.

Entry of all invoices into QuickBooks accounting software with cost code and/or GL acct info. Forward all subcontractor invoices to Project Managers for approval. Prepare lien waivers. File maintenance on all vendors and subcontracts. After receipt of progress payment applications from Project Managers, upload the invoice for payment into the OB10/Government e-payment system.