R.HEMA D/O RAVI

• Follow all the duties based on assigned work in training department.
• Handling the training program and general administrative duties.
• Handling the training program and administration duties.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.

• Manage and complete daily store operation jobs
• Maintain the outlet of staff by recruiting, selecting, orienting and training employees
• Market merchandising by studying promotion, pricing, product display, stock control and stock manage.
• Achieve the sales target
• Ensure the cleanliness and safety of the working environment
• Resolve customer problems
• Contributing to the team in order to accomplish and achieve the result and team work
• Maintained friendly and professional customer interactions.
• Welcomed customers and helped determine their needs.

Reason for Resignation : Shift House After Married.

• Assist in creditor payables (Payment Vouchers) and Customer Receivables (Official Receipt Knoff) as per Statement of Accounts, & Prepare Cheques.
• Handling Petty Cash Expenditure on Daily Basis in petty cash book, Prepares Receivable & Issued Report, Updates Daily, Prepares Monthly summary detailed of Sales & Expenses / Purchases Records,
• Follow up Statement of account for Creditor & Customer payment update.
• Monthly payments as per below :-
  Utilities Bill , Tnb, Syabas, Telekom, Unifi, Digi, Maxis, Shell, Touch n go, ADT security system, Prepare Journal Transaction and General Purchases , Transaction, Credit Card Payment, Company PA Insurance, Staff and Management Insurance
  Company Vechile Payment, Hire purchase Payment, Rental Payment, Management General Expenses claim
• Perparing bank maker for payment and bank reconciliation statement audit.
• Purchasing and Controlling Office Equipment and Stationeries,
  preparing general letters handling phone calls.
• Store – Goods Loading & Unloading Arrangement
  Arranging Goods for Delivery and Coordinate with Customer and Logistics for Domestic and Outstation Delivery Arrangement, Process Delivery Orders, Invoices and Purchase Orders, Handling Warehouse Invoices (Handling Storage Container Unstuffy, Stock Balance, Month end Statement, Updates Stock Balance Weekly Reports.

Reason for Resignation : Company had given Retrenchment due to Business down.

• Greeting guests upon their arrival and providing a hospitable welcome
• Recording client information in the company’s guest book or internal database and directing them to their designated rooms
• Receiving calls, conducting room reservations, and verifying existing bookings
• Organizing transportation services and making restaurant reservations for guests upon request
• Processing customer payments and presenting them with the bill upon check-out
• Assisting guests who request additional services including catering, wedding bookings, and retreat activities
• Keeping the front desk neat, orderly, and sanitized at all times

Reason For Resignation : Contract Going to be ends.