Professional with strong background in guiding and assisting customers, helping coworkers and completing important pharmacy tasks. Productive in efficiently calling customers, providing information and answering calls to deliver superb customer care. Orderly in recordkeeping, inventory control, ordering products and requesting refills from doctors. Dedicated to maintaining smooth operations and helping customers with individual medication needs. Highly responsible in dealing with controlled substances and kind with customers of backgrounds.
Overview
19
19
years of professional experience
Work History
Dispense Technician and Pharmacy Assistant
Terry White Chemmart
Sarina
11.2023 - Current
Meet and greet pharmacy customers
Apply safe working practices
Accept prescriptions for dispensing
Work effectively within the pharmacy industry
Apply point of sale handling procedures
Perform routine housekeeping duties
Ordering, filing and dispensing medications under supervision of qualified pharmacist
Maintain accurate patient records, medication dosage and direction of usage
Assist in the preparation of medicines
Select stock and attach dispensing and cautionary labels
Put medication into administration containers
Use computers for routine maintenance procedures
Carry out customer service duties, such as answering enquiries and advising customers on appropriate products for use in relation to certain health related conditions.
Kept pharmacy counter and related areas clean, neat and organized.
Counted and labeled prescriptions with correct item and quantity.
Updated computer system with current customer, payment and inventory information.
Greeted customers and responded to questions with friendly, knowledgeable assistance.
Trained new pharmacy staff on computer system and drug management protocols.
Assisted pharmacy staff with preparing medications and filling orders.
Answered telephones and provided information about order status, store hours and pharmacy procedures.
Received incoming supplies and stocked in correct locations.
Completed cash register transactions by handling credit and cash payments using pharmacy register system.
Assisted customers in selecting over-the-counter medications and health care products.
Prepared packaging and labels for prescriptions, verifying accuracy of dosage, side effects, interactions, and refill instructions.
Processed payments for prescriptions and accurately completed cash and credit card transactions.
Verified patient information to correctly dispense medications.
Input patient information into computer system for prescription orders.
Generated labels for prescriptions and maintained accurate records.
Handled inventory stock by counting inventory items, checking delivery quantities, reviewing medication expirations and ordering additional products.
Monitored inventory levels to inform pharmacists of shortages and facilitate resupply.
Located and processed ready prescriptions to customers, distributed medication information documentation and facilitated medication consultations.
Answered questions regarding medication instructions and usage.
Established and maintained patient profiles, updating organizational database with current information.
Communicated with patients to collect information about prescriptions and medical conditions or arrange consultations with pharmacists.
Sales Logistic Officer
Penske Australia
11.2020 - 12.2021
Fulfilling new and secondhand Prime mover, MTU Engines for mining and Genset orders through Penske supply chain
Forecasting demand and previous sales
Establish and maintain customer relations
Rendering customer support
Prospecting, cold calling and closing deals
Nurture new sales leads to secure business
Responsible for supervising shipments until delivery completed to guarantee smooth operations and customer satisfaction
Managing daily operations to ensure optimal service delivery to customers
Selling the services of the organization to achieve the sales goals
Maintaining all necessary paperwork
ABN checks
Registering new Prime Movers and completing all necessary paperwork
Attaching all prospects to deals
Invoicing all Truck, Engines and Gensets
Completing profitability checks
Receipting all Engines and Gensets into stock
Transferring Engines between Branches
Organising all logistics in regards to Prime Movers, Engines and Gensets
Always making sure attention to deal is a priority
Prioritising work loads and make sure all completed on time.
Parts Administration and Machinery Compliancing
Sarina Crane Hire
03.2020 - 11.2021
Ordering all parts for Trucks, Cranes, JCB's, Forklifts and Telehandlers
Machinery Compliancing
Booking in Brake Tests
Making sure all paperwork is loaded into 4PS system
Data Entry all Prestarts and checking JSEA's
Checking Drivers work diaries and entering into spreadsheet
Making sure all Brake Tests are kept up to date for all on-site work
Liaising with suppliers
Answering phone calls
Filing.
Warranty / Service Administrator
Mackay Truck Parts & Repairs
04.2017 - 01.2019
Preparing all Invoices for Service Department
Raising all Purchase Orders for Service Department and Workshop
Customer Quoting
Answering phone calls
Receipting all supplier Invoices
Assist customers with Invoice enquires
Create and process purchase orders for Invoices
Liaison with insurance and warranty agents in relation to customer warranty claims
Dealing with customer complaints
Processing of all Warranty Claims
Applying Tradesman’s chargeable hours to each invoice
Receipting of all customer payments
Recovery of outstanding monies through negotiation with customers and warranty agents
Raising credits and re-charges
Booking jobs in for customers
Fleet Management for our clients eg; SG Fleet, Scania Assist and Paclease
Answering phone calls
Filing
General office duties.
Assistant Store Manager/ Sales / Retail Team Leader
Repco Auto Parts
09.2015 - 01.2019
Supervising and mentoring staff
Targeting sale budgets each day
Providing fantastic customer service
Opening and closing of store
Banking
Completing displays, planogram’s and all promotional offers
Applying for warranty claims and completing necessary paperwork
Delivering parts to customers when needed (even after work)
Going through and understanding reports
Liaise with Suppliers and customers
Interpreting what parts customers require
Counter Sales
Source and supply parts for customers vehicles
Preparing Invoices
Raising Purchase Orders
Customer Quoting
Answering phone calls
Receipting supplier Invoices
Stocking showroom and receipting stock
Making sure sales are completed and delivered on time
Product knowledge.
Parts Interpreter / Sales / Parts Administration Officer
Truckline - Mackay
08.2011 - 12.2014
Develop a strong line of communication with customers thus ensuring successful ongoing customer relationships
Interpreting and preparing customer orders
Assisting with phone enquiries
Purchasing of stock
Completing stocktakes
Maintaining a safe and clean workplace
Adhering to OH&S policies and procedures
Processing of phone and counter sales
Source and supply parts for customers
Liaise with Suppliers and Warranty Companies.
Transport Administration Officer / Warehouse Relief
McAleese Transport
01.2010 - 12.2010
Update daily and monthly fuel records into fuel system
Complete and collate subcontractors LPA payments
Checking of delivery dockets against consignment notes
Manage cross hires and internal payments
Provide administration support and relief to the warehouse team
Collate, calculate and file daily timesheets
Assist customers with Invoice enquires
Create and process purchase orders for Invoices
Liaising with other McAleese Depots on loads leaving and arriving
Maintaining Excel spreadsheets
Recharging subcontractors and Employees
Ordering stationery and supplies for the company
Booking and Allocating drivers for deliveries Australia wide
Mass Fleet Maintenance
Provide backup support and relief for other staff when required
Time management skills and accuracy in completion of tasks.
Adhere to company Safety, Health and Environmental Policies and Guidelines
Data entry of timesheets into chargeable hours Excel spreadsheet
QuickBooks Payroll – Payroll control and data input for approximately 8 – 12 personnel including compliance with award provisions, taxation and banking
Monthly group tax and superannuation, annual group certificates etc
Update and maintain records of Annual Leave, Sick leave & RTO
Debtors / Creditors – Reconciliation of debtors and creditors accounts including customer / supplier contact to resolve any problems
Participate in business improvement meetings with managers
Provide reports to mangers of outstanding monies and monies owed
Recovery of outstanding monies through negotiation with customers and warranty agents
Provide research and compile technical information for tradesmen, E.g
Service manuals
Source supply and ordering of parts for tradesmen
Maintaining records of parts in stock
Liaison with insurance and warranty agents in relation to customer warranty claims
Dealing with customer complaints
Prioritize and allocate jobs to tradesmen and maintain job board
Participate in selection of new staff
Train and mentor office staff
Quoting on Insurance, Warranty and Domestic repairs
Developed Office work procedures for staff
Front Reception
Create invoices using QuickBooks
Receipting customer payments
Maintaining customer records
Maintain Postal Records
Filling / Photocopying /faxing
Archiving records
Customer enquiries / taking new jobs.
Screened and transferred incoming calls, took down messages, and transmitted information and documents to internal personnel.
Aided colleagues, managers, and customers through regular communication and assistance.
Managed team petty cash, purchase orders and account transactions.
Drafted and distributed invoices for outstanding payments.
Processed purchase orders, service contracts and financial reports.
Managed daily payment processing and drafted related financial documents.
Skills
POS System Operation
Processing payments
Verifying orders
Receiving incoming supplies
Secure storage of medications
Insurance collaboration
Order documentation
Supply Restocking
Interpreting orders
Answering customer questions
Medication labels
Patient Counseling
Drug Inventory Control
Resolving Complaints
Medication Dispensing
Product restocking
Stocking shelves
Document filing
Computer savvy
Supply Management
Organizing supplies
Organizational Skills
Timeline
Dispense Technician and Pharmacy Assistant
Terry White Chemmart
11.2023 - Current
Sales Logistic Officer
Penske Australia
11.2020 - 12.2021
Parts Administration and Machinery Compliancing
Sarina Crane Hire
03.2020 - 11.2021
Warranty / Service Administrator
Mackay Truck Parts & Repairs
04.2017 - 01.2019
Assistant Store Manager/ Sales / Retail Team Leader
Repco Auto Parts
09.2015 - 01.2019
Parts Interpreter / Sales / Parts Administration Officer
Truckline - Mackay
08.2011 - 12.2014
Transport Administration Officer / Warehouse Relief