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
Product Inspection
Stock Rotation
Invoice Verification
Invoice reconciliation
Microsoft Office
Teamwork and Collaboration
Problem-Solving
Time Management
Document drafting
Order Checking
Inventory Monitoring and Management
Customer Relations
Damage Identification and Reporting
Product and Materials Sorting
Organizational Skills
Active Listening
Work Order Following
Package preparation
Quality Assurance
Data Documentation
Professionalism
Inventory Counts
Reliability
Punctual and Reliable
Warehousing Operations
Microsoft Office Suite
Materials transportation
Logistics support
Warehouse Organization
Data Verification
Error Correction
Observational information
Administrative Support
Document Management and Storage
Error Detection
EMR Software
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