Assist coworkers with the sales and inventory control process.Assist customers over the phone and at checkout with sales, returns and other transactions while delivering amazing customer service.Assisting customers with their purchases, including answering questions, making recommendations, and locating merchandise.Provide customer service by greeting and assisting customers and responding to customer inquiries and complaints.Estimate customer demand and determine the types and amount of goods to be sold.Making promotional ads on MS Word to attract more customers.Inventory stock and reorder when drops to specific level.Receive orders and put them in the lightspeed system.Editing a description for the new product on a matrix to be available for the customers.Choosing a right place for the new product to attract various customers.Managing a daily diary for the products that are sold and keeping it ready to order more products.Maintain shelf’s regularly and remove the expired products.Provide orientation and training to the new staff

• Participated in requirement gathering, analysis, solution design, mapping, implementation, testing, go-live and post go-live support.• Prepared AS-IS and TO-BE documentation for a probability of smooth migration.• Worked on the baseline integration configuration of SAP MM-SD, MM-FI.• Configured baseline configuration for the Master Data MM01 and Vendor Data XK01 on SAP ECC 6.0• Performed FIT-GAP Analysis based on SAP Best Practice and documented process improvement chart.• Configured organization structures like Plant, Storage Locations, Purchasing Organisation and Purchasing Group with SPRO.• Configured master settings for RFQ, Purchase Requisition and Service Entry Sheet.• Configuring Material Master Record: Maintaining choice of field for data screens, defining attributes for material types, output format of material numbers, material groups; configuring standard material types as per the client's requirement.• Configuring Vendor Master Record: Maintaining vendor account groups, creating number ranges for vendor accounts, defining account groups with screen layouts for vendors, defining Partner Functions, updating payment and contact information of vendors.• Defining Pricing procedure, conditions, schemas access sequence.• Testing integration of PP module; MRP runs, conversion of Planned Orders into Purchase Requisitions, creation of schedule lines.• Configuring Logistics Invoice Verification for procure to pay process and testing the integration with FI.• Performed functional unit testing and integration testing.• Prepared training documents and training new end users for continuous improvement.• Team-worked to implement business and process requirement, configuration setup, baseline testing and resolution of issues• Accordingly, GAP Analysis was done for the requirement of legacy to SAP migration.

I have done full-time work as a warehouse associate. My job was to receive shipments, tracking inventory, restock orders and maintain the cleanliness of the organization. This position requires physical strength and have to operate heavy machinery.