Lynn Murchante

Registering the items through Brandsync for Federal Tax Authorityfor Non-Excisable and Excisable product. Updating the RSP and Cost Price of the items through Brandsyncfor Federal Tax Authority. Coordinate and Track Shipments. Processing Food Import Request and monitor the item registered from Dubai Municipality Portal System. Applying the new items for Food Label Assessment through the Dubai Municipality Portal System. Prepare daily the Sales and Route reports for each Salesman. Prepare regular reports on expenses and office budgets. Maintain and update company databases. Organize a filing system for important and confidentialcompany documents. Manage office supplies stock and place orders. Answer queries by employees and clients. Update office policies as needed. Maintain a company calendar and schedule appointments. Book meeting rooms as required. Distribute and store correspondence (e.g. letters, emails and packages). Prepare reports and presentations with statistical data, as assigned. Arrange travel and accommodations. Schedule in-house and external events.

Working on Supply Chain for extracting data for reports on sales presentations, consolidation, and analysis of data. Assist in Retail Inventory Management process- receiving discrepancies, transfers, physical inventories, cycle count development, and negative on-hand resolution. Support current and future real estate and lease management tasks facilitating approval/revision process, reporting,renewals, etc. Manage invoicing process between Retail and Finance. Follow up to the Finance regarding payments make sure that the cheque or cash will process on time for Local and Foreign Suppliers. Maintain design production timelines that will ensure targeted deliveries for the merchants. Prepare the Local, Foreign ordering and negotiated contracts with vendors. Understand how to see the merchant’s vision of brands. Coordinate e-mail and web-site marketing with ecommerceteam. Updating the purchase budget and the remaining budget forall the brands. Coordinating to all suppliers, logistic team and warehouse regarding orders and shipment, make sure that products received in a good condition and complete. Coordinating between departments and operating units in resolving day to day administrative and operationalproblems. Prepare all the store petty cash and expenses and resolvingany administrative problems, prepare and finalizing the documents for shop maintenance. Act as the point of contact for internal and external clients. Assisting sales staff, store supervisor and Managers regardingrequest letters, documents, salary advance, and travel requisition form or travel expenses.

Provide immediate warm and friendly greetings to the guest. Follows procedure on the standard serving of all products, maintain consistency in order taking and food serving. Implement of marketing promos, suggestive selling, and handling a guest complain politely and informedSupervisor. Provide service excellence to the guest consistently. Taking the guest orders, keeping them organized and timing the course of service for your guests