Excellent computer skills proficient with Microsoft Word, Excel, Access and able to learn proprietary systems/applications quickly and easily.
Professional verbal and written communication skills and the ability to type 30 wpm
Demonstrated talent for quickly learning new tasks and completing assignments ahead of schedule while maintain a high degree of accuracy.
Excelled within a fast-paced environment, continually taking on increased levels of responsibility
Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
Managed large data projects, including workflow scheduling, data entry and accuracy verification.
Entering customer and account data from source documents within time limits. Compiling, verifying accuracy and sorting information to prepare source data for computer entry.
Processing Refunds (GDS & Non-GDS).
Entries of daily sale in CRM.
Corrected any data entry error to prevent later issues such as duplication or data degradation.
Kept optimal quality levels to prevent critical errors and support team performance targets.
Maintains database by entering new and updated customer and account information. Prepares source data for computer entry by compiling and sorting information. Establishes entry priorities. Processes customer and account source documents by reviewing data for deficiencies.
Entries of Products details on Company website www.saloni.pk
Collaborated with communications office for design and production of promotional and support materials.
Consulted with outside parties to coordinate office events.
Coordinated cost-effective travel arrangements for office personnel.
Created reports for senior management and presented results during meetings.
Answered phone calls and directed inquiries to appropriate staff members.
Prepared letters, memos, faxes, forms, and interagency communication
Maintained optimal supply levels by ordering new parts from catalogs and vendor websites.
Achieved exceptional reputation for quality parts and service by proactively identifying defects and returning rejected items to suppliers.
Listing Parts details on e-bay
Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.
Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer
Counted cash in register drawer at beginning and end of shift.
Checked prices for customers and processed items sold by scanning barcodes.
Helped customers complete purchases, locate items and join reward programs to promote loyalty, satisfaction and sales numbers.