ASSISTANT STORE MANAGER - HARD DISCOUNT PHILIPPINES INC.
(2024-03 - 2026-07)
- Oversee daily store operations and ensure all processes are executed efficiently and in compliance with company policies.
- Lead, coach, and motivate store team to achieve sales targets and KPI.
- Responsible for opening and closing procedures, ensuring store readiness, safety, and security.
- Monitor and manage inventory accuracy, stock replenishment, and product availability.
- Ensure proper display, merchandising, pricing, and cleanliness of the store.
- Handle customer concerns and ensure excellent customer service at all times.
- Prepare and monitor reports including daily sales, inventory, and operational reports.
- Manage cash operations including cash handling, deposit, and petty cash.
- Conduct regular inventory counts and audits to minimize shrinkage and loss.
- Implement and ensure compliance with company policies, procedures, and promotions.
- Coordinate with other departments for deliveries, transfers, and other operational needs.
- Ensure all store documents, permits, and licenses are updated and complete.
- Resolve employee and customer issues professionally and promptly.
- Support and assist the Store Manager in all store management functions and projects.
SHIFT MANAGER - PERI-PERI CHARCOAL CHICKEN AND SAUCE BAR / WOW BRAND HOLDINGS INC. - FAST SERVICE RD, PARANAQUE CITY, PHILIPPINES
(2022-10 - 2024-06)
- Organizing and supervising shifts.
- Managed inventory for the end of the shift, controlling and managing wastages.
- Answers guest's issues quickly and ensure satisfaction for all the guests.
- Performing administrative duties such as labor management, running daily reports, and making bank deposits.
- Responsible for doing staff's schedule, training, hiring new employees, and managing labor costs.
CUSTOMER SERVICE CLERK - BANGKO MABUHAY – A RURAL BANK INC. - A SORIANO HIGHWAY, BRGY. DAANG AMAYA III, TANZA CAVITE
(2021-12 - 2022-08)
- Assist the account officer in documentation of loan application for approval of the credit committee.
- Prepares necessary documents for loan release including summary of loan releases.
- Assists the cashier of the account officer during loan release.
- Inputs and updates customer information and loan account in the computer.
- Submits loan releases documents to the main office securities custodian.
- Maintains credit files of borrowers and is responsible for the safekeeping of records and other documents.
- Conducts orientation of borrowers in case the account officer is not available.
- Answer inquiries of clients regarding loan requirements.
