Cashier/Receptionist/Admin Assistant

+639*********

DEVY JEAN G. BARRETE

O B J E C T I V E

***********@*****.***

K E Y C O M P E T E N C I E S

MICROSOFT WORD

MICROSOFT EXCEL

OUTLOOK

MIS (MANAGEMENT INFORMATION

SYSTEM)

POWERPOINT

E D U C A T I O N K E Y I . T . S K I L L S

E X P E R I E N C E

R E C E P T I O N I S T C U M A D M I N A S S I S T A N T AKRAM AL NEAMI BUILDING MATERIALS

TRADING CO. LLC

DUBAI, UAE

MAY 2018 – AUGUST 2020

EXCELLENT COMMUNICATION

SELF MOTIVATED

FLEXIBLE

RELIABLE

TEAM PLAYER

Date of Birth: 10 May 1993

Civil Status: Single

BACHELOR OF SCIENCE MAJOR IN

HUMAN RESOURCE MANAGEMENT

UNIVERSITY OF MINDANAO

TAGUM COLLEGE

2009 – 2013

To tap my highest potential in

whatever field or job I will be

employed. To be an asset for the

growth and development of the

company.

• Greet and welcome guests as soon as they arrive at the office.

• Direct visitors to the appropriate person and office.

• Answer, screen and forward incoming phone calls.

• Monitors monthly bills.

• Prepares quotations from customers’ inquiries.

• Prepares invoice for confirmed orders.

• Coordinates deliveries for the ordered materials.

• Makes inquiries/orders to the suppliers.

• Prepares documents and certificates to the customers.

• Filing and safekeeping materials certificate and documents.

• Encoding and monitoring received stocks.

•Prepares coffee and tea for boss and guests.

Prk. 6 Poblacion, New

Corella, Davao del Norte

• Handling and safekeeping all the cash transaction

• Recording & Posting daily sales and cash collections

• Handling cash disbursements of the branch

• Handling motorcycle inventory of the branch

• Solving cash and sales related queries

• Handling daily time records of the branch employees

• Handling sales & collection daily and monthly report

• Handling branch revolving fund

• Cashiering

• Maintaining daily account of the daily transactions

• Organizing all work and maintaining the accounting record Achievement

Three times awarded as one of the top Branch Accounting Assistant

E X P E R I E N C E

A C C O U N T I N G A S S I S T A N T C A S H I E R TRUMPH MOTORCYCLE CORPORATION

TAGUM CITY, PHILIPPINES

OCTOBER 2014 - OCTOBER 2017

• Handling cash transaction

• Guiding and solving customer queries

• Solving cash related queries

• Processes credit and debit cards, helping customers use processing equipment

• Count the cash in the drawer at the end of the day ensuring cash equals receipts

• Process receipts and in store coupons for customers C A S H I E R

ROBINSONS HANDYMAN INCORPORATED

TAGUM CITY, PHILIPPINES

AUGUST 2013-SEPTEMBER 2014

R E F E R E N C E S

Mr. Alvin Jay Falar

Warehouse Supervisor

Tamweenko General Trading LLC

***********@*****.***

Ms. Edlyn Ver Jumawan

Sales Coordinator

Noor Al Hekma LLC

***************@*****.***

I hereby certify that the above information is true and correct to the best of my knowledge and belief. Devy Jean G. Barrete

Applicant

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