Concepcion Torio

Ako po ay naghahanap ng mapagkakakitaan at trabaho sa ibang bansa

Forever Makeup Trading LLC – Dubai

Sales Supervisor / Sales Kiosk In-Charge

April 2013- April 2018

 Cashier

 Receive payments by cash and credit cards, debit cards and voucher

 Issuing receipt to the customers

 Issuing receipt to the customers for any refund and exchange item for references

 Count money in cash drawers at the beginning of shifts to ensure the amount are correct and that there is adequate change

 Maintain accurate cash drawer

 Collect payment and bag purchases for customers

 Operate registers, scanner, scales and credit card/debit card

 Check the money receive and count and for change

 Receive, distribute and maintain adequate quantities of stocks at all times

 Maintain optimal stock levels

 Inform the purchase department well in advance about the items that reach the re-order level to order from supplies

 Review physical inventories periodically

 Maintain stock and consumption records

 Check incoming materials for quality and quantity against invoices,

purchase orders and packing slips or other documents

 Make clear notes on the receipts of the items against each invoice

 Keep and update records of good received and issued.

 Compiles report of expenditure and monthly stock report

 Disposes of expired stock according to the current procedure

 Perform related duties and responsibilities as assigned

 Promotes inventory related awareness programs

 Maintain stock arrangement

 Maintain display items clean and good arrangement

 Meet sales goals by training, motivating, mentoring and providing feedback to sales staff

 Ensure high levels of customers satisfaction through excellent service

 Maintain outstanding store condition and visual merchandising standards

 Deal with all issues that arise from staff or customers (complaints,

grievances etc.)

 Be shining example for well behaviour and high performance

Carried Lumber Incorporated – Dagupan City, Philippines

Accounting Clerk

Nov. 2010- Aug. 2012

 Perform accounting and clerical functions to support supervisors

 Cashier

 Receive payment in cash and checks

 Check the money receive and count for change

 Issuing for receipt

 Checking the daily sales report

 Posting the customer accounts receivables in columnar book

 Encoding account receivables in computer system

 Posting payments in computer systems

 Checking prices and discount

 Checking local supplier invoice

 Arrange cash and checks to be deposit or deliver to bank

 Monitoring company account receivables to the supplier

 Monitoring customers account receivables

 Collecting customers payment on field

 Compile and sort invoices of supplier and checks

 Issue checks for accounts payable

 File and tally deposits

 Contact individual with delinquent accounts

 Checking the daily DTR of security guards and employees

 Prepare monthly contribution of employess SSS, Phil Health and

HMDF

Bonifacio Homes Furnishing –Dagupan City, Philippines

Internal Auditor

June 2004- Aug. 2005

 Travelling the different sites to meet relevant staff and obtain documents and information

 Checking the receipts in series

 Checking credit customers envelop to the filling cabinet

 Cash count

 Preparing balance sheet and income statement

 Checking customers Ledger

 Conducting physical inventory

 Checking the petty cash

 Checking the Daily sales report

 Conducting material evaluation to determine acceptability to purchase acceptance standards set by the company

 Preparing reports to highlight issues and problems and distributing the reports to relevant people