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- Responsible for totaling a cash register at the start and end of the work day.
- Balance receipts and payments using cash registers, calculators, or adding machines, and accept payment or make change.
- Greeting customers, and answering phones.
- Schedule and receive food and beverage orders over the phone or in person, and checking order contents to verify product quality and quantity.
- Resolve customer questions, concerns, and dissatisfactions.
- Serve food, beverages, or desserts to customers at take-out counters of the restaurant.
- Perform cleaning duties such as sweeping, and mopping to keep equipment and facilities sanitary.
- Adapt the quantity of ingredients to match the amount of items to be used
- Prepare or serve hot or cold beverages, such as coffee, iced tea, or lemonade.
- Serve menu items, such as burgers and fries.
- Maintain cash during rush hours
- The Road Synthesis was created for the purpose of finding and creating new roads. It uses an Aerial Imagery.
- Maintaining consistent quality percentage for the team and process.
- Mentored and helped the new hires in maintaining the quality and floor movement.
- Received an Appreciation Certificate for Excellent Performance. As an analyst, made an outstanding contribution to the success and growth of DO&P GMT.
- assigning LNP local number portability using applications given by the client
- working on client tools based on hummimg bird for quebec and ontario regions
- to providing phone lines based on movement specified by client
- to making calls the onshore team for resolving technical issues
- responsible for handling client calls regarding errors generated by automated tools and resolve them as well
- As a PHP web developer, collaborated with development team members to define and develop new product concepts.
- Developed, tested and maintained HTML5-based accessible and web applications to deliver client content to devices
- Took over a failed project and helped company with a successful launch of the website.
- Representing and working on various corporate and commercial matters on behalf of multinational and local clients.
- Ring customers up.
- Answer questions about certain products.
- Restock the overstock that was left behind.
- In charge of the cash drawer and making sure it wasn’t over or under in amounts.
- Clean the register at the end of the day.
- Very fast paced
- Package/Prepackage everything needed for that day and the days to come
- Got the orders ready for shipment
- Pulled orders from the computer
- Documented all needed files
- Used forklift for minor occasions
- Representation of clients in court & arbitral proceedings.
- Registration of corporate business entities with regulators.
- Corporate and real estate due diligence.
- Preparation and review of all legal documents.
- Legal opinion and legal advisory services.
- Legal documentation & perfection of legal titles in land and other choses in action.
- Researching and evaluating clients’ creditworthiness in Credit Proposals
- Follow up with Relationship Managers to manage debt settlements and loan renewals
- Ensure regulatory Compliance in Credit and NPA Department
- Follow up and Monitoring of NPA Accounts
- Quickly and efficiently navigate facility
- Locate and identify proper items per task
- Organize and stow inventory
- Count inventory in a timely manner
- Locate and identify items to be organized and sent to customers
- Thoroughly inspect items for defects and damages quickly
- Execution and placement of Primary PSU NCD (Non-Convertible Debenture) and Commercial Paper
- Keeps track of interest rate scenario of local and global economy
- Actively tracking the investment appetite of clients for suggesting opportunities Daily maintains deal logs for spread analysis
- Aid Customers in finding the appropriate products on-site as well as making sure the products were available for their purchase
- Handling and monitoring performance of 2 channel partners
- Guide and train partners to accomplish set revenue and business targets. Ensuring maximum profitability in line with budgeted parameters
- Devise options For channel finance with NBFC & PCG
- Monitor competitor activities and devise effective counter measures
- Sales Forecasting and market development through local promotional campaigns.Handle Key Accounts. Meeting Customers.
- March 2015 – March 2018 – Working with Paytm on the post of Associate Operations in the KYC department, but was an Off-role employee.
- In April 2018, I got selected for Paytm’s pay role and simultaneously got the designation of a Senior Associate.
- Working as a SPOC for 12-15 members’ Team
- Handling Escalations related to Paytm Wallet’s KYC.
- Handling urgent cases where the customer requires resolution on the spot.
- Provide guidance to the team based on management direction.
- Contact customers to persuade them to purchase merchandise or services.
- Answer telephone calls from potential customers who have been solicited through advertisements.
- Answer questions about product features and benefits.
- Advise clients on market conditions, prices, mortgages, legal requirements and related matters.
- Adjust sales scripts to better target the needs and interests of specific individuals.
- Adjust sales scripts to better target the needs and interests of specific individuals.
- Arrange meetings between buyers and sellers when details of transactions need to be negotiated.
- Booking trades and incorporating newly issued bonds into the database using Visual Basic
- Pricing new bonds
- Preparing presentations to clients
- Looking at the economic trend in South Africa and how it affects the bond prices
- To check that the Correct Fares has been collected by the Agent on behalf of an airline.
- To check that all ticketing rules & regulations have been compiled with.
- To check the fare constructions methods used are correct.
- To take recovery actions when necessary.
- Processing Data across different types of products such as Smart Speaker, Fire Tv ,Tablets that are powered by Alexa
- Delivering insights from data and logs that are collected across customer products.
- Data was pre-processed using Shell scripts and stored into HDFS.
- Developed Python applications for processing data on Spark.
- Create Custom Spark Jobs for parsing files (csv, json) to process and load results into Hadoop HDFS.
- Applied business logics by scheduling different spark jobs using Oozie.
- Building HIVE tables over HDFS data.
- Plan and perform required audit testwork across various fields including debt, inventory, intangibles, equity, revenue, financial reporting, etc.
- Managing the associates on the engagement team to ensure timely completion of the audit.
- Work with the client to obtain all necessary data and resources required to complete the audit.
- Attend to meetings and debate about the club activities.
- Palatalize product by correct destination
- Inspect product for damage or leaks
- Research, plan and apply workshops and trainings on soft skills related to business.
- Evaluate and give feedback on the other members’s performances in activities such as case resolution, oral presentations, teamwork and etc.
- Creation of sales orders based on customer requirements.
- Tagging of the marble lot of the specific customer based on their choice.
- verifying the inventory available same has been shared with the sales team.
- Arranging transportation partners to deliver the product.
- Arranging the installation team, once the product is delivered.
- Perform marketing and public relations activities to increase revenue for club through social media
- Greet and register guests
- Answer inquiries pertaining to club policies and services, and resolve member complaints
- Work collaboratively with all team members
- Process merchandise to put on selling floor
- Instruct coworkers with tasks
- Organize management and selling floor areas
- Arrange properties, furniture, merchandise, backdrops, or other accessories, as shown in prepared sketches.organize areas of store.
- Handle Customers queries related to Mobile prepaid and postpaid Plans.
- Help customer understanding telephone bills and take complaint regarding the same.
- Keep records of customer interactions or transactions, details of inquiries, complaints, or comments, as well as actions taken.
- Plan and direct staffing, training, and performance evaluations to develop and control sales and service programs.Greeting customers, responding to questions, improving engagement with merchandise and providing outstanding customer service.
- Drafting all the Pleadings and Arguments
- Coordinate with Clients and other professionals
- Counsel to assist them in understanding, dealing with, or supporting the client
- Confer with coworkers to get information about the status of the cases
- Work with clients to identify their Problems and to find ways of reaching their Solutions
- Consult with and advise individuals such as administrators, social workers, and legislators regarding Legal issues and policies, as well as the implications of research findings to ensure job success.
- All other litigation work in District Courts as well as High Court
- Face to face customer service
- Organization of stocks
- Adaptable professional with 1+years of experience and proven knowledge of service delivery.
- Located and corrected data entry errors and reported to management.
- Attend parking lots during Rutgers University football and basketball games
- Attend parking lots at festivals and other events
- Sell parking tickets
- Provide directions of the surrounding areas
- Manage incoming and outgoing flow of cars
- ITGC controls reviews
- ISO 27001 implementations
- SAP Security and configuration review.
- Fraud identifications using data analytics tools like ACL, IDEA, etc.
- Operations and Finance audit for critical business processes.
- Discuss issues with appropriate IT management and drive the remediation efforts
- Supervise a team of two to three auditors during each engagement.
- Specialize in audits of school districts and municipalities.
- Make adjustments for and compile client financial statements.
- Manage budgets associated with engagements.
- Part of the Global Research Center-theHUB
- Supported the development, maintenance and administration of firm related information and the reporting of required information in client pitches and other strategic decision making forums
- Conducted secondary research and collated client information through online databases (Factiva, Bloomberg)
- studied and reframed case studies of the engagements done by member firms, in order to upload them on theHUB portal
- liaised with global clients for 100+ requests through email
- Responsible for opening Cash and DVP Accounts and Updating Trading Accounts as requested by US based Broker Dealers associated with the firm.
- Constant communicating with the Onshore Team for Current Market Analysis.
- Responsible for Trade execution, Trade amendments and Trade settlements
- Taken initiatives in Process improvement measures and Kaizens
- Maintained high standard in regards to productivity and quality. Completed all assigned Trainings on Anti Money Laundering, Capital Markets and Risk Mgmt. with 90% marks
