NIGHT MANAGER - Sainsbury - Chippenham
(2024-10)
- Lead and manage a small team of managers overnight, and together with young colleagues, deliver all replenishment activities ready for our customers the following morning.
- Planning for upcoming key trading activities and events by working closely with the rest of the store leadership team.
- People management, including pay and scheduling routines, training, communication and employee relation activities such as managing performance, absence, and completing disciplinaries.
- Regularly taking fill accountability for the store overnight, role modelling and coaching for high standards and efficiency across the store.
- Take accountability for the health and safety of every one of the colleagueswho works with youon a shift.
BRANCH MANAGER - Domino's Pizza - Trowbridge, Wiltshire
(2011-01 - 2024-09)
- Designed sales and service strategies to improve revenue and retention.
- Mentored staff to increase sales success and productivity.
- Conducted customer feedback surveys to improve service levels.
- Shaped business strategy with compelling vision and data analysis.
- Built strong rapport with new and existing clients to better serve financial needs and promote branch loyalty.
- Boosted customer base, acquiring new customers and identifying needs to deliver relevant products.
STORE KEEPER - Aswan General Construction Est. - Abu Dhabi, United Arab Emirates
(2010-01 - 2011-12)
- Receiving, recording, arranging, preservation of materials.
- Issuance of purchasing requisition and materials.
- Prioritised in-store sanitation, safety and health by raising standards and conducting regular inspections.
ACCOUNTS PAYABLE ASSISTANT - Oger Abu Dhabi - Abu Dhabi, United Arab Emirates
(2007-01 - 2010-12)
- Perform the day to day processing of accounts payable transactions to ensure that finances are maintained in an effective, up to date and accurate manner.
- Processed invoices and payments quickly and accurately, maintaining precise up-to-date company finances.
- Processed supplier invoices, posted accurately and to correct nominals.
- Managed monthly production staff payrolls, liaising with individuals to resolve discrepancies.
- Verify that transactions comply with financial policies and procedures.
- Process back up reports after data entry.
- Manage the weekly cheque run.
- Print and distribute monthly financial reports.
