Anna Kristine SironMnaging hotels and staff, Handling sales,Sales report,Making payroll,receptionist.
- City of San Fernando
- January , 2019
ANNA KRISTINE S. SIRON
#215 Purok 4 Brgy. Magliman City of San Fernando
Mobile no. 63918-530-2035
Email Address: email@example.comfirstname.lastname@example.org
Tertiary : ST. NICOLAS COLLEGEOF BUSINESS & TECHNOLOGY
TWO YEAR HOTEL AND RESTAURANT SERVICES
2ND Floor Mel-Vi Bldg. Olongapo Road City of San Fernando Pampanga Phil.
Secondary : SAN ISIDRO HIGH SCHOOL
San Isidro BAcolor Pampanga Phil.
Primary : SAN ISIDRO ELEMENTARY SCHOOL
San Isidro Bacolor Pampanga Phil.
ATTENDED SEMINARS/TRAININGS AND CERTIFICATE
CONGO GRILLE BAR AND RESTAURANT
OPERATIONAL DEPARTMENT (150 HRS)
March 02, 2009 – March 22, 2009
HOTEL NEW ARIRANG
FRONT OFFICE/HOUSEKEEPING (150 HRS)
November 24, 2008 to January 22, 2009
NATIONAL CERTIFICATE NCII (TESDA)
FOOD AND BEVERAGES
Birth date: July 07, 1991
Civil Status: Married
Age: 27 yrs old
Weight: 132 lbs.
Language: Tagalog, English
Contact In Case of Emergency
Maintain cash registers and their contents, checking for accuracy in the store’s daily cash transactions
Check duty posts regularly to ensure that cashiers are present and doing their work to facilitate free flow of payment activities by customers
Supervise human traffic by directing customers to cashiers who are attending to few people to avoid crowding on a particular queue
Discipline workers who are absent on duty or are engaged in unhealthy practices as part of measures to enforce discipline in the work place, and promote orderliness among workers
Greet customers warmly, give them direction when needed, and answer their questions about products, services, prices, and promotions
Inform unit managers of suspicious activities and actions related to finances and shop items for prompt attention
Ensure that the work environment is clean and in good hygienic condition to promote the image of the organization to customers
Cross check account balance and records at the end of daily operations to ensure that items bought are in line with amounts recorded
Step in to resolve disputes between cashiers and customers over transactions with a diplomatic approach to handle such issues with good judgment in the interest of the company
Be on the move, checking with cashiers to know if they are experiencing any challenges, and give them a helping hand to keep the job going
Liaise with the account team to ensure that different denominations of cash are supplied for effective cash transactions with customers
Train new cashiers on the job, giving them clear directions and guidelines on how to work effectively
Ensure that company security procedures are observed at all times to track theft, lifting, and robbery.