DESIRE OPPERMAN

* ANSWERING OF TELEPHONES

* TAKING ORDERS FROM CLIENTS

* QUOTING CLIENTS ON REQUEST

* TAKING OF MONIES FROM WALK IN CLIENTS

* STOCK TAKING

* CAPTURING OF STOCK TAKING

* CONSOLIDATING DAILY REPORTS FOR MANAGEMENT

* CONSOLIDATING DAILY BACK ORDERS OF CLIENTS

* CONSOLIDATING BACK RDERS FROM SUPPLIERS

* ORDERING STOCK AS NEEDED FROM SUPPLIERS

* DAILY PRICE CHANGING OF STOCK RECEIVED FROM SUPPLIERS WHERE NEEDED

* MANAGING OF OFFICE STAFF

* MANAGING OF TELEPHONE SYSTEM MAN3000

* MANAGING QUOTES & ORDERS FROM TELESALES & DESIGNATED REPS

* MANAGING OF ALL STAFF IN BRANCH

* RECEIVING OF STOCK FROM SUPPLIERS

* DISPATCHING OF STOCK TO CLIENTS

* GENERATING CREDIT NOTES FOR SUPPLIERS

* ANSWERING OF TELEPHONES

* MANAGING EMAILS DAILY

* STOCK TAKING

* CAPTURING OF STOCK TAKES

* CONSOLODATING OF DEBTORS & CREDITORS

* CONSOLODATING DAILY SALES REPORTS TO CEO

* ASSISTING CLIENTS IN STORE

* ASSISTING IN BALLOON ORDERS DAILY

* TAKING MONIES FROM CLIENTS IN STORE DAILY

* DOING DAILY CASH UP OF CASHIERS AT THE END OF THEIR SHIFT

* REDUCED EMPLOYEE TURNOVER BY FOSTERING A POSITIVE WORK ENVIROMENT AND MOTIVATING STAFF

* ENSURING THAT HEALT AND SAFETY WAS MAINTAINED DAILY

* TAKING OF MONIES FROM CLIENTS IN STORE

* PACKING OF SHELVES IN STORE

* FILLING OF FRIDGES IN STORE

* ASSISTING MANAGEMENT WITH DAILY STOCK TAKES

* MANAGING OF CASHIERS IN THE FRONT END OF THE STORE

* ASSISTING WITH THE CASH UP OF CASHIERS DAILY

* BANKING OF MONIES FROM CASHIERS IN STORE

* MANAGING OF CASHIER FLOATS DAILY

* CAPTURING OF STOCK RECEIVED DAILY

* STOCK TAKING IN STORE

* GENERATING OF CREDIT NOTES TO SUPPLIERS

* MANAGING OF WAREHOUSE STAFF

* ENSURING THAT ALL ITEMS HIRED BY CLIENTS GET WRAPPED AND IS READY FOR DELIVERY TO CLIENTS

* ENSURING ITEMS HIRED ARE COLLECTED FROM CUSTOMERS AND INSPECTING THE ITEMS ON ARRIVAL

* ASSISTING WITH SET UP AT CLIENTS PREMISSES WHEN NEEDED

* STOCK TAKE OF STOCK ITEMS IN WAREHOUSE TO ENSURE THAT OVER BOOKING ARE NOT DONE

* GENERATING ORDERS FROM CLIENTS

* CONTACTING AND PERSUING OF SALES FROM CLIENTS IN ORDER TO GENERATITE A STABLE SALES RECORD FOR THE COMPANY

* GENERATING OF QUOTATIONS FOR CLIENTS ON REQUEST

* RECEIVING MONIES FROM CLIENTS DAILY

* CASH UP OF DAILY MONIES

* ASSISTING ADMIN MANAGER WITH TASKS AS NEEDED

* RECEIVING OF STOCK FROM SUPPLIERS

* DISPATCHING OF STOCK TO CLIENTS

* CAPTURING OF ALL INVOICES RECEIVED FROM SUPPLIERS

* STOCK TAKES

* BOOKING OF AND GOODS FROM CUSTOMERS FOR REPAIRS

* FOLLOWING UP WITH SUPPLIERS ON CUSTOMER REPAIRS

* MANAGING OF SALES STAFF

* CONSOLODATING DAILY & MONTHLY REPORTS FOR AREA MANAGER

* REPORTING TO AREA MANAGER DAILY IN REGARDS TO SALES TARGETS AND IN REGARDS TO DAILY SALES

* OPENING & CLOSING OF STORE DAILY

*CAPTURING OF STOCK TAKES

* DISCIPLING STAFF AS NEEDED

* MOTIVATING SALES STAFF ON REACHING THEIR DAILY AND MONTHLY TARGETS