admin asst./cashier

Kaarla Mae D. Malcampo_CV Page *

KAARLA MAE D. MALCAMPO

27th Street Musharif Area, Abu Dhabi, UAE

Mobile No: +971*********

E-mail address: *********@*****.***

A highly competent and motivated undergraduate of BS Business Administration and BS Nursing with at least (4) four years of experience in sales and marketing (Retail and Electronic industries). AREAS OF EXPERTISE

● Correspondence Handling ● Phone Etiquette ● Customer Service

● Reception Maintenance ● Bill Processing ● Supply Ordering

● Log Keeping ● Calendar Management ● Event Coordination Summary of Qualifications:

• At least (4) four years of experience in the field of sales and marketing (Retail, Selling, Packing and checking of products display)

• Knowledge in Materials Merchandise System

• Exceptional interpersonal and customer service skill

• Knowledge in Computer (MS word, MS Excel, MS Power point)

• Hardworking, detail-oriented, fast learner, can work under pressure WORK EXPERIENCE:

ADMINISTRATIVE ASSISTANT/CASHIER

Central Mindanao Electronics Center- Philippines April 23 2012 to Dec 31 2016

• Handling of incoming and outgoing calls, correspondence and filing

• Monitoring inventory, office stocks and ordering of supplies if necessary

• Hands on experience in accepting payments from clients, give change and issuing receipts

• Knowledge in handling returned items and exchanges of goods

• Maintains daily record of cash receipts and disbursements

• Monitors and records daily sales and cash position

• Accommodates customers’ requests or queries

• Checks the stock shelves and the availability of price tag at shelves

• Issues job orders for technical services required in the repair station

• Ensuring that the cash counter is neat and clean.

• Keeping records and calculation of all the transactions Kaarla Mae D. Malcampo_CV Page 2

• Ensure the financial records are properly secured and stored

• Prepares deposit slips and reconcile bank statement

• Prepares requisition of stock items

• Ensures all the invoices are paid in timely manner

• Prepares issuance of cheques for payment to suppliers and keeps record of the weekly disbursements

• Top employee with track record in greeting customers in polite and friendly manner

• Able to give the right product and able to demonstrate on how to use it

• Assists customers in finding products they need

EDUCATION:

June 2010 to 2012

Bachelor of Science in Nursing

Davao Doctors College

Davao City, Philippines

June 2009 to 2010

Bachelor of Science in Nursing

Ateneo de Davao University

Davao City, Philippines

June 2008 to 2009

Bachelor of Science in Nursing

Notre Dame University

Cotabato City, Philippines

June 2007 to 2008

Bachelor of Science in Business Administration Major in Management Notre Dame University

Cotabato City, Philippines

June 2003 to 2004

Bachelor of Science in Business Administration Major in Management Ateneo de Davao University

Davao City, Philippines

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