Muhammed Irfan kallil

Cashier at Abdul Aziz Ali Al Al Mutawa Group of Co., Kuwait
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Contact Information
us****@****om
(386) 825-5501
Location
Kuwait City, Al Asimah, Kuwait, KW

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Experience

    • Kuwait
    • Automotive
    • 1 - 100 Employee
    • Cashier
      • Apr 2021 - Present

      costing job cards Timely After Receiving From Service Team On Completion Of Job. Discounts Provided If Any Are Approved As Per DOA Ensuring Warranty Lines Are Not Costed Along With Cash Jobs. Ensuring Internal Lines Like Goodwill Have Approval As Per The DOA And Are Costed In The Account Set Up For That Purpose. Ensuring Proforma Invoices Are Raised On A Timely Basis Ensuring Final Invoice Is Raised Only After Receiving The Full Money In Case Of Cash Customer. Ensuring That Final Invoice Is Raised Only After Received Approved LPO In Case Of Credit Customer Show less

    • Kuwait
    • Retail
    • 700 & Above Employee
    • Costing clerk
      • Apr 2015 - Apr 2021

      • Accepting the payments by cash, k-net, cheque, Bank Transfer, Online web • Complete costing for all retail and internal labor consumables and sublet lines and group them together as per charge type using menu code and charge type • Ensuring all the charge lines for internal/service contract charge type on the job cards invoiced and internal job cards are supported with proper authorization • Training New Employees On service Department and procedures (Visited Kromozon(K S A) for training purpose. • Preparing Sales Reports Reconciliation and Insurance Reconciliation Reports. • Handling Petty Cash and Customer cancellation Updating cash back process through work flow system. Show less

    • United Arab Emirates
    • Financial Services
    • 700 & Above Employee
    • Head Teller
      • Nov 2011 - Mar 2015

      • Ensuring transactions are completed inefficient manner with high level of accuracy • Opening Closing Activities for Branch, And ensuring all tasks and checks are completed • Follow Compliance Procedures and policies as per company standards. • Performs administrative tasks such as filing, generating reports and maintaining mail correspondence • Provides support and information to customers, over the counter and by phone • Maintain a cash float and follows balancing and reconciling procedures; prepares daily End of Day sheet at the close of each business day Show less

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