Rachel Puno

Sales Advisor at MAUZAN GROUP
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE
Languages
  • English Full professional proficiency
  • Arabic Limited working proficiency

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Bio

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Experience

    • United Arab Emirates
    • Textile Manufacturing
    • 1 - 100 Employee
    • Sales Advisor
      • Mar 2022 - Present

    • United Arab Emirates
    • Retail
    • 700 & Above Employee
    • Visual Merchandiser
      • Mar 2019 - Nov 2021

      Responsible for designing and creating attractive visual displays for retail outlets. Creating and implementing a visual merchandising strategy for the store. Ensuring the strategy is in line with the store brands, products, and target market. Sourcing the props, creative materials, and accessories for displays. Installing and setting up window displays, walkways, counter, and in-store displays. Changing displays to promote new product launches or to reflect festive or seasonal themes. Help customers find the products that meet their needs and sell customers as many products as possible. Maintaining the sales go up and hitting all the KPI’s. Helping the Manager and Cashier for other task of the store and giving some ideas how the store will grow fast. Show less

    • United Arab Emirates
    • Consumer Goods
    • 100 - 200 Employee
    • Beauty Advisor
      • Jul 2016 - Feb 2019

      Help customers find the products that meet their needs and sell customers as many products as possible. Suggesting products, explaining how products work, demonstrating how to use products, performing makeovers. Achieving Sales goals, build customer relations through giving calls and informing them about the new products and promotion Getting attention to new customers, order new products, and manage inventory. Doing merchandize followed by planogram, arranging and cleaning the stocks and stand. Show less

    • United Arab Emirates
    • Retail
    • 700 & Above Employee
    • Cashier cum Secretary
      • Nov 2015 - May 2016

      Operating POS machine, making Shift in & out to monitor all the transaction. Responsible for all cash counter transaction such a cash payment, card, voucher, cheque Making refunds, Exchange, issued credit notes and customer deposit. Balancing the petty cash, sales deposit, cash floating and loan in system versus actual. Calculate total payments received during time period and reconcile this with total sales. Doing Opening & Closing procedure, Tender Declaration all the transaction and Deposit all the sales in the Bank. Reporting directly to HCO for all the Cashiers related works. Responsible for all the stocks, making inventory, transfer in and transfer shipment. Receiving & dispatching items to Warehouse and other branches using system. Posting all the Transfer Receipt and Transfer shipment in the system to make the inventory accurate. Sending and Submitting Weekly, Monthly, and annually reports to the Head Office. Answering emails, call and inquiries by the customers and doing the admin Duties & Responsibilities. Doing paper works such a company copy reports and accounts reports. Assisting for the manager for their works, solving problems, filling, encoding, monitoring. Monitoring for all the staff, attendance, behavior, and performance Show less

    • United Arab Emirates
    • Retail
    • 700 & Above Employee
    • Accounting Assistant Clerk
      • Feb 2012 - Sep 2015

      Responsible for all cash counter transaction such a void transaction, tender correction, price Override and more on. The one in charge in refund and exchange counter as a customer Service representative. Make the Accounting Support like making the Sales Summary of the Store, Store Monthly Sales Reports, Annual Sales Report, Cashier Monthly Deduction and other related Reports and Documents. Arrange the money to be delivered or deposit to the bank. Check and Monitor the IN and Out of the money inside the Main Safe Vault; should be no discrepancy. Audit, checking all the record/reports of the CCO DEPARTMENT that are accurate and reliable. Protect organization’s value by keeping information confidential. Maintains Accounting record by making copies; filling documents Reconciles bank statement by comparing statements with general ledger. File and tally deposit, compile and sort invoice and refund voucher Maintains supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies. Show less

Education

  • Saint Mary's Academy
    Associate, Computer Programming
    2007 - 2008

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