Summary
Overview
Work History
Education
Skills
Primary Contact Number
Alternative Number
Skills And Achievements - Skills
Personal Information
References
Timeline
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Salome Nare

Summary

Detail-oriented and deadline-driven professional with a strong background in office management, data capture, and customer service. Proficient in Microsoft Office and experienced in SAP (Procure to Pay & Retail). Possesses excellent problem-solving skills and is able to thrive in high-pressure environments. A self-managed individual with a proven track record of effectively handling various responsibilities. A strong communicator and team player committed to delivering exceptional results. Currently excelling as a Receiving Clerk at DISCHEM PHARMACY, ensuring accurate verification and processing of goods received. Seeking to leverage skills and achievements to contribute to a dynamic organization's success.

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Overview

12
12
years of professional experience

Work History

Receiving clerk

DISCHEM PHARMACY
6 2021 - Current
  • Accurately verify, scan, and capture physical goods received for the store, in accordance with company policy and standard operating procedures
  • Receive all warehouse goods and invoices in accordance with company policy and procedures
  • Return all unordered or damaged goods delivered to the store and accurately complete credit notes for non-acceptance in accordance with company policy and SOPs
  • Verify and check deliveries and invoices for total accuracy
  • Ensure goods delivered are the goods invoiced and captured in terms of quantities, variant, and condition
  • Assist the Receiving Manager in preparing and logging warehouse claims on the warehouse claims system
  • Ensure the flow of stock receipts through receiving is maintained, that deliveries arriving are receipted the same day and sent to the floor
  • Process all returns to suppliers in compliance with company SOPs
  • Ensure all physical controls over the goods receiving area are in place and operational
  • Maintain storerooms are in an acceptable and orderly condition
  • Assist in managing and controlling high-risk stock.

DATA CAPTURE

DISCHEM PHARMACY
04.2017 - 05.2021
  • Capture (MIRA) credit invoices that are requested by head office
  • Verify and check outside invoices for total accuracy
  • Check goods received of all warehouse invoices
  • Process all goods issues in store according to company Policies
  • Accurate capturing of suppliers / Distribution orders
  • Ensure that slo2 returns to vendor inventory list and ME2L open returns orders balance with each other and physical goods to be returned on hand adjustments
  • Accurately create and capture purchase orders for store
  • Prepare all goods to be returned to suppliers and do the follow-ups
  • Ensure all adjustments are made in loss or gain accordingly
  • (SAP)
  • Scrapping consumables negatives and cycle counts
  • Maintains operations by following policies and procedures; reporting needed changes
  • Maintains customer confidence and protects operations by keeping information confidential
  • Contributes to team effort by accomplishing related results as needed
  • Maintains data entry requirements by following data program techniques and procedures
  • Verifies entered customer and account data by reviewing, correcting, deleting, or re-entering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data
  • Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution.

CELLPHONE CONSULTANT

DISCHEM PHARMACY
08.2016 - 03.2017
  • Deal directly with customers either by telephone or electronic mediums
  • To be vigilant of calls waiting and always respond positively
  • Transfer and announce calls to appropriate departments
  • To offer relevant information and options to all customers regarding their Cell phones
  • Identify, research, and resolve customer issues using our systems and tools
  • Communicate progress and resolution of issues to internal and external customers
  • Complete call logs and document all customer contacts on our system
  • Maintain accurate files of adjustments and correspondence for audit purposes
  • Obtain and supply documents as requested in a timely manner, when required
  • Foster a culture of teamwork by assisting colleagues when workload permits
  • Recognize, document and alert the team leader/manager of trends in customer calls.

CASHIER

DISCHEM PHARMACY
04.2016 - 07.2016
  • Counting float
  • Filing receipts
  • Providing best customer's service
  • Keep till clean
  • Deposit cash machine and scan product.

OFFICE ASSISTANT

Nare woodwork
11.2012 - 02.2014
  • General office Assistance
  • Scanning
  • Filling
  • General Queries Reference.

Education

EKURHULENI EAST COLLEGE(N4&N5)

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ONCUE Communication

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Vaal University of Technology

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Makhutjisha secondary school

Skills

Material Handling

Primary Contact Number

0710823352/0812345020

Alternative Number

0116639900

Skills And Achievements - Skills

  • Proficient in Microsoft Office
  • Deadline driven
  • Handle pressure
  • Problem solver
  • Detail oriented
  • Strong communicator
  • Experienced in SAP (Procure to Pay & Retail) Processing
  • Self-managed
  • Teamwork

Personal Information

Gender: Female

References

  • Andrew Ferrari, Admin manager, DISCHEM, 0832048323
  • Carla Carvalho, Store Manager, DISCHEM, 0721249323
  • Thabo Mabona, Supervisor, DISCHEM, 0787502860

Timeline

DATA CAPTURE

DISCHEM PHARMACY
04.2017 - 05.2021

CELLPHONE CONSULTANT

DISCHEM PHARMACY
08.2016 - 03.2017

CASHIER

DISCHEM PHARMACY
04.2016 - 07.2016

OFFICE ASSISTANT

Nare woodwork
11.2012 - 02.2014

Receiving clerk

DISCHEM PHARMACY
6 2021 - Current

EKURHULENI EAST COLLEGE(N4&N5)

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ONCUE Communication

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Vaal University of Technology

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Makhutjisha secondary school

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Salome Nare