Resume for Crystal Lynn Medkief : Resumizer.com

Crystal Lynn Medkief

Address Not Published Online
California City, Ca, 93505

Home: Phone Not Published Online
Cell: Cell Not Published Online
jazzdizzels88 AT gmail DOT com

Objective

To obtain a career in witch I can apply my acquired/accomplished skills in providing excellent results for the employer.

Skills

Five years of money transactions including deposits, withdrawals. Very skillfull on Geust service, courtesy. Ability to meet weekly sales goal. Knowledge of general office systems, filing, and 10 key.


Experience

Carls Jr, 1765 Valley Central way, Lancaster, Ca, 93565, Manager, March, 2008 - April, 2010
To Control deposits going to and from the bank, as well as Geust service, I made an extra effort to call each geust by name. To work as a team, and keep the team spirit alive. To keep the store organized, as well as very clean. To keep a safe workplace. To make sure the team had all their breaks on time, and did their job to the best of their ability.

Albertsons, 2165 Rosamond blvd, General merchandise, Feburary, 2006 - March, 2008
To stock supplies and products. To make sure the work place stayed safe for the geusts, as well as clean. To set up display cases witch help with sales. To tell geusts about our products we had to offer, it gave me the opportunity to work hand on hand with the geusts . To return broken items, and to mark them down as to keep track of inventory. To load and unload shipments and deliverys.


Education

Continental Academy, , Diploma received,

University of Pheonix, , Shift Management received,

Training

Qualifications

Provided excellent member services and maintained member satisfaction.
Employed security measures to ensure funds were not compromised. Received cash and checks for deposit, verified amounts, and examined checks for endorsement.
Entered member and transactions data into computer and issued computer-generated receipts to member. Cashed checks and disbursed monies after verifying signatures, endorsements and member account balances.
Ordered daily supply of cash and counted incoming cash to verify accuracy. Explained, promoted and sold products and services. Posted night and mail deposits, payments and requests received in mail on a daily basis.
Verified identification and rights to utilize facilities, as well as validity of credit cards and checks.