l am currently self-employed but l am looking to transition into a professional work environment

Maintained a detailed record of stock level, goods received, and goods sold in the inventory account (tally book).
Manage a team of 10 sales girls.
Ensure timely dispatch of the team sale.
Conduct daily data analysis to determine stock order quantity and identify potential shortages.
Received and recorded new stock as and when it was delivered.
Dealing with customer queries and complaints.
Communicating records taken to appropriate heads.
 Preparation of cash book.
Record and issue goods to team sales and ensure team sales plus team return tally with goods issued.
Audit the daily report sales prepared by the team sales.
 Receiving and verifying product and transfer documents.
 Receive and verify the document prepared by the supply tally with the corresponding document at the branch.
 Hiring new sales members.
Ensuring branch expenses are minimized.

 Visiting citizens at their homes to conduct interviews and collect demographic data.
 Working on predefined surveys to gather census information.
 Conducting thorough visual surveys of areas covered during the census procedure.
 Explain the objectives of the surveys and the procedures to people who are to be interviewed.
 Interpret interview questions to assist people in understanding them and providing eloquent answers.
 Assist people in filling out survey forms and explain items on survey forms.
 Double-check information on survey pads to ensure the accuracy of the information.
 Identify and report any issues that may arise while attempting to obtain valid data
 Ensure that the supervisor is kept informed of completed assignments and progress.
 Analyze the authenticity of the information provided by ensuring direct contact with each family member within a family.

 Ensure that the entire area assigned is covered by visiting all the buildings, houses, and households within the Enumeration area.
Canvassing with the use of a map.
Listing of structure in a systematic manner.

Computing costs incurred by patients (Costing bills)
❖Issue receipts on bill payments.
❖Entry of receipt data into collection ledgers
❖Preparation of a summary of revenue (collected and requested from NHIS)
❖Constant internal audit of cost and revenue items.
Preparation of requisition order.

Computing costs incurred by patients (Costing bills)
❖Issue receipts on bill payments.
❖Entry of receipt data into collection ledgers
❖Preparation of a summary of revenue (collected and requested from NHIS)
❖Constant internal audit of cost and revenue items.
Preparation of requisition order.