Sales Clerk

RODALENE COSTALES REYES

093******** / 092******** (PHILIPPINES)

E-MAIL: *************@*****.***

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

PERSONAL EXPERIENCE:

DETAILS OF WORK :

PGII/KIDC/CSI

Biling Staff Billing Staff

Year 2014 -2020

Handle and print Sales Invoince of wholesale and employee sales (NAV)

Issue Credit Memo for wholesale and employee sales

Handle sales of PGII and CSI concessions and sale events

Verify and check the insufficients items and discrepancies.

File all the documents of SI/CM/DSR for audit purposes

Monthly report of Vat of PGII/KIDC/CSI

Philgear International Inc.

Inventory Control Clerk/Encoder

April 21, 2003 - 2015

Update,reconcile,encode,monitor,issue documents,adjust,logs,

Upload,verify and provide timely accurate sales reports

Through the proper handlling of the GPS system and barter

system

Encode daily sales report for concessions,consignments, sales events

and monthly physical count. Reconcile daily sales report based on

liquidation report,. Reconcile consignment account (selected only-bratpack/ restoerun/ tough/ travel club/rox) based on Chase (CTC) and MPIC per store record and GPS versus office record.

Issue sales invoice and delivery receipt for wholesale account and employee sales. Issue request barcode based on marketing request. Issue Statement of Account for Duty Free, Salary Deduction form (SDF) and Inventory Adjustment form (IAF) . Update and log all received copy of Delivery Receipt,Sales Invoice and pull out (poas).

Adjust the discrepancies based on reconciliiation and wrong deliveries based on Delivery Receipt Memo (DRM) to barter system and great plains middleware. .

File all the important documents (DR,IAF,SI,POAS,WSR,SO & MPIC). Upload sales of free standing stores and verify the discounts

If theres memo issue by operations. Encode replenishment and Issue delivery receipt of ads & promo,representation,pictorial and giveaways for marketing purposes. Issue /print delivery receipt of

uniform of sales associates.. Convert sales order to Sales Invoice of wholesale, employee sales. and consignment stores.

Changed the dollar price of duty free sanuk sales into peso based on

Liquidation from landmark head office (LMSL). Verify if theres losses, cleared and released to HR the clearance of Sales Associates

Who are end of contract. Monitor and released sales invoice of all

Sanuk Boutiques. Conduct annual physical count in Warehouse. Every year.

OTHER WORK EXPERIENCES:

TOKYO TOKYO PHILIPPINES

CASHIER / FOOD ATTENDANT

AUG.12, 2002 TO JAN.12, 2003

SM MEGAMALL PHILIPPINES

SALES CLERK

MAY 2000 TO JUNE 2000

EDUCATIONAL BACKROUND:

B.S FOREIGN SERVICE MARCH 2002

SPECIAL SKILLS:

Computer literate(word & excel) and know how use fax machine, typewriter and copier.

SEMINAR ATTENDED:

18-22 JUNE 2007-HOUSEKEEPING SKILLS SEMINAR (BNS HOTELIER TRAINING CENTER)

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