Bachelor of Science in Accountancy
University of the Assumption
To build a long term-career in a company with a great opportunities towards to growth and expertise enhancement.
University of the Assumption
· Overall in-charge in the branch from client to subordinate and branch operations
· Appraised items for pawning
· Decision makings
· I double-checked all transactions processed within the day that all jewelry and cash were intact
· Answered and solved all client's concerns and complaints
· See to it that the branch target should be attained within the given period
· Rechecked all new or existing clients records were updated and encoded correctly
· Client's Record should be filed in a safe and orderly manner
· Offered Microinsurance, CTPL , micro-savings, and advertised promos to all clients
· Conduct monthly inventory of all new and renewed jewelry items
· Re-appraised items accepted by reliever or subordinate when I took leave or day-off
· Maintained branch cleanliness and orderliness
· Make sure that we all follow the company rules and policies
· Sending branch reports and performance to my immediate superior daily, weekly and monthly
· Trained newly hired employees
➢ Assisted the Restaurant Manager in achieving sales targets by recommending promotional programs.
➢ Opened, prepared, monitored, and closed the restaurant
➢ Resolved guests’ grievances in a professional manner.
➢ Mentored new team members
➢ Ensured that the restaurant adheres to pertinent health and safety regulations
➢ Recorded all income and expenses and ensuring that cash registers are balanced
➢ Oversaw daily operations, ensured efficiency, and adhered to Subway’s
operational standards.
➢ Managed opening and closing procedures, including cash handling and register
balancing.
➢ Maintained an organized and clean environment, ensured compliance with
health and safety regulations.
➢ Trained and supervised staff. Fostering a positive and productive work
environment.
➢ Scheduled shifts and managed labor costs to ensure optimal staffing levels.
➢ Ensured exceptional customer service addressing customer inquiries, complaints,
and feedback promptly and professionally.
➢ Monitored and enhanced customer satisfaction, maintaining a friendly and
welcoming atmosphere.
➢ Monitored financial performance, generating reports, and implemented
corrective actions as needed.
➢ Ensured accurate record-keeping, and compliance with financial regulations.
➢ Introduced new menu items and seasonal specials.
➢ Ensured all staff were trained on menu items and proper preparation technique
• Supervised daily cashier activities to ensure accurate and efficient transactions
• Oversaw the safekeeping, counting, and reconciliation of cash, ensuring no discrepancies
• Ensured adherence to company policies, including cash handling, refunds, voids, and discount protocols
• Prepared and review daily, weekly, and monthly sales and cashiering reports
• Maintained accurate records of cashier performance, transactions, and inventory adjustments
• Addressed and resolve cashier-related issues, including system errors or shortages
• Assisted in handling customer inquiries and complaints related to payment or transactions
• Fostered a positive environment to encourage teamwork and high productivity
• Communicated and enforced company policies and update cashiering team
Entering account or customer data from documents Sorting data information to prepare for computer entry