Sandra Gernalep-Husband Visa

Collection Officer-School Tuition Fees- November 2020-Up to present

Collects school tuition fees such as Al Bateen, Al Mamoura, Al Yasmina, West Yas, Al Muna, Al Forsan and The Pearl Academy.
Prepares and issue receipts upon receiving the payment through debit card, cheque, cash and bank transfer.
Deposits cash collection to schools and assign bank once receive cash payment.
Prepares cheque for weekly collection and total collection for the whole month
Encodes daily reports and update through email to each respective school finance especially cheques and cash collection.
Issues receipts and invoice for school tuition fees as requested.
Writes cheque if parent requested with a proper information’s and amount.
Updates student details and advise school finance for any changes.
Emails and communicate school finance to forward parent concerns for an immediate solution.
Submits cheque collection to school finance daily and prepare for monthly report.
AL ROUSHA RESTAURANT-Lebanese Restaurant- Abu Dhabi, UAE

Senior Front of the House Staff/Cashier/Telephone Operator- November 2012-November 2020

Managing day-to-day running of the restaurant.
Handles customer complaints courteously and professionally.
Take orders from the customer through telephone with a good etiquette.
Provides and ensure all orders are properly comply especially their needs.
Excellence team player.
Communicate with restaurant management/personnel regarding customer needs.
Conducts and promote best seller food to companies and discuss for possible discounts and freebies

PTR PROPERTIES INC.-Real Estate Company-San Miguel Ave., Ortigas Center, Philippines

Sales and Marketing Coordinator-March 2010-March 2012

(+632) 638-1888

Implements marketing and advertising campaigns by assembling and analyzing sales forecasts; preparing marketing and advertising strategies, plans, and objectives; planning and organizing promotional presentations; updating calendars.
Tracks product line sales and costs by analyzing and entering sales, expense, and new business data.
Prepares marketing reports by collecting, analyzing, and summarizing sales data.
Keeps promotional materials ready by coordinating requirements with graphics department; inventorying stock; placing orders; verifying receipt.

General Clerk Cum Document Controller-May 2009-January 2010

(+632) 820 – 4666/ (+632) 826-9066

Encoding the information into computer, prepare correspondence, bills statement, receipt, copying information from record to another.
Proofreads records or forms.
Sorts and files records.
Addresses envelopes or package by hand.
Records all the incoming and outgoing documents.

Counter Crew-August 2005-2008

(+632) 856-7006

Checks out customer purchase accurately and efficiently.
Opens and closes out tills and registers according to procedures, maintain consistent cash accuracy.
Trains others staff as needed.
Maintain an awareness of key fashion trends and product knowledge in order to assist customers purchase decision as necessary.

Support other areas of the restaurant as necessary such as setup, cleanup, prep work

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