N*****t
About Candidate
Performance-driven HR, Financial Management and Customer Service professional who is highly organized, has strong attention to detail and who is capable of leadership and supervision. I have gained experience in recruiting, improving employee relations and staff development processes as well as Financial Accounting management and Auditing. My extensive knowledge of all activities related to HR and Finances Management and as well as Administration such as customer management and cash management has made me seek to secure a suitable position in Human Resource, Financial Accounting and cash management with a company that will make me utilize my true potential and create a suitable environment for the employees and management to work in.
Education
PASS - KASNEB EXAMINATION
CREDIT - KNEC EXAMINATION
C (PLAIN)
Work & Experience
• Preparing of reports and simple coding of information and developing statistical summaries. • Balance daily collection from the daily sales report and monitoring sales performance. • Reconciles Cheque’s and Issue cheques payment to suppliers and records its cash contribution to bank statement. • Filling monthly PAYE, NHIF, NSSF, AHL and NITA returns. • Implementing systematic accounting development procedures. • Ensuring meticulous implementation of payroll and benefits administration. • Develop and implement strategies to drive sales and increase profitability. • Manage the supermarket's budget, including monitoring expenses and minimizing waste. • Ensure that the store is properly stocked with products and manage inventory levels to prevent shortages or overstocking. • Hire, train, and supervise supermarket staff, ensuring that they provide excellent customer service and follow company policies and procedures. • Collecting and compiling market information and employment related issues • Preparing simple monthly, quarterly and annual reports on the business performance • Carrying out transactions on accounts records and personnel information and by ensuring appropriate filling.
• In charge of receiving orders and filling in to the sage pastel system. • Ensured the processing and delivery of customer’s orders in appropriate time. • Monitor and analyze sales and customer data to identify trends and opportunities for improvement. • Collaborate with suppliers and negotiate contracts to ensure competitive pricing and quality products. • Liaised with the finance team to ensure customers payment are made on time • Resolve customer complaints and ensure a high level of customer satisfaction. • Confirmed all the debit and credits account of customers are updated in time
• Ensured I captured all sales transaction through point of sale sage pastel. • Reconciled cash received from all the sales at the end of every shift and make sure it balanced. • Received the orders of day to day customers and invoicing their orders in point of sale sage pastel.
