Greet and engage customers in a friendly and helpful manner, providing product information and suggesting recommendations to enhance their shopping experience.Strategically arrange and maintain appealing deli displays to showcase products effectively, attracting customer attention and driving sales.Assist in various tasks such as restocking, cleaning, and conducting inventory counts, promoting operational efficiency, and supporting the overall merchandising function.Monitor inventory levels and collaborate with the manager to communicate restocking needs, ensuring adequate product availability, and optimizing sales potential.Adhere to food safety regulations and health department guidelines, ensuring all merchandising activities comply with industry standards.Facilitate onboarding for new team members, assisting them in understanding protocols and best practices, contributing to a cohesive and productive work environment.

Collaborated with the audit team to plan and execute comprehensive audits of various departments within the yarn export company to Provide financial analysis and insights based on audit results to support decision-making. Analysed financial transactions, including sales contracts, purchase orders, invoices, and payment records, to verify accuracy and compliance with company policies. Conducted stock audits to verify physical inventory against records, ensuring accurate stock levels and minimizing discrepancies or losses. Conducted audits related to job work, ensuring accurate tracking of work performed by external contractors and subcontractors. Monitored container turnaround time, assessing the efficiency of logistics and supply chain operations and ensuring timely delivery to the clients.

Prepared accurate and detailed financial statements and supporting documentation, ensuring compliance with accounting standards and company policies. Demonstrated strong analytical skills by meticulously inputting financial data into accounting software and spreadsheets for accurate record-keeping and analysis. Managed vendor invoices, meticulously matching them with purchase orders, and ensuring on-time payments, fostering strong vendor relationships and avoiding discrepancies. Conducted regular reconciliation of bank statements, credit card statements, and accounts payable/receivable records, maintaining precise financial records and enhancing financial transparency. Implemented streamlined processes for monthly financial reporting, enhancing efficiency and timely submission. Provided crucial administrative assistance to the accounting team, including systematic filing, comprehensive document management, and efficient correspondence handling (with clients).