Concepcion Torio

Ako po ay naghahanap ng mapagkakakitaan at trabaho sa ibang bansa

Forever Makeup Trading LLC – Dubai
Sales Supervisor / Sales Kiosk In-Charge
April 2013- April 2018
 Cashier
 Receive payments by cash and credit cards, debit cards and voucher
 Issuing receipt to the customers
 Issuing receipt to the customers for any refund and exchange item for 
references
 Count money in cash drawers at the beginning of shifts to ensure the 
amount are correct and that there is adequate change
 Maintain accurate cash drawer
 Collect payment and bag purchases for customers
 Operate registers, scanner, scales and credit card/debit card
 Check the money receive and count and for change
 Receive, distribute and maintain adequate quantities of stocks at all 
times
 Maintain optimal stock levels
 Inform the purchase department well in advance about the items that 
reach the re-order level to order from supplies
 Review physical inventories periodically
 Maintain stock and consumption records
 Check incoming materials for quality and quantity against invoices, 
purchase orders and packing slips or other documents
 Make clear notes on the receipts of the items against each invoice
 Keep and update records of good received and issued.
 Compiles report of expenditure and monthly stock report
 Disposes of expired stock according to the current procedure
 Perform related duties and responsibilities as assigned
 Promotes inventory related awareness programs
 Maintain stock arrangement
 Maintain display items clean and good arrangement
 Meet sales goals by training, motivating, mentoring and providing 
feedback to sales staff
 Ensure high levels of customers satisfaction through excellent service
 Maintain outstanding store condition and visual merchandising 
standards
 Deal with all issues that arise from staff or customers (complaints, 
grievances etc.)
 Be shining example for well behaviour and high performance

Carried Lumber Incorporated – Dagupan City, Philippines
Accounting Clerk
Nov. 2010- Aug. 2012
 Perform accounting and clerical functions to support supervisors
 Cashier
 Receive payment in cash and checks
 Check the money receive and count for change
 Issuing for receipt
 Checking the daily sales report
 Posting the customer accounts receivables in columnar book
 Encoding account receivables in computer system
 Posting payments in computer systems
 Checking prices and discount 
 Checking local supplier invoice
 Arrange cash and checks to be deposit or deliver to bank
 Monitoring company account receivables to the supplier
 Monitoring customers account receivables
 Collecting customers payment on field
 Compile and sort invoices of supplier and checks
 Issue checks for accounts payable
 File and tally deposits
 Contact individual with delinquent accounts
 Checking the daily DTR of security guards and employees
 Prepare monthly contribution of employess SSS, Phil Health and 
HMDF 
Bonifacio Homes Furnishing –Dagupan City, Philippines
Internal Auditor
June 2004- Aug. 2005
 Travelling the different sites to meet relevant staff and obtain 
documents and information
 Checking the receipts in series
 Checking credit customers envelop to the filling cabinet
 Cash count
 Preparing balance sheet and income statement
 Checking customers Ledger
 Conducting physical inventory
 Checking the petty cash
 Checking the Daily sales report
 Conducting material evaluation to determine acceptability to purchase 
acceptance standards set by the company
 Preparing reports to highlight issues and problems and distributing 
the reports to relevant people