Violet Tjeripo Maharero

• Taking care of Elderly patient,giving prescribed medication.
• Preparing meals,keep patient tidy,Change bedsheets etc.
• Enhanced client comfort by providing compassionate and attentive care in a private home setting.
• Promoted independence and wellness for clients through personalized daily living assistance and support.
• Ensured safety of clients by diligently following care plans, monitoring health conditions, and reporting changes to healthcare professionals.
• Increased client satisfaction with tailored activities and companionship, fostering positive relationships and trust.

Sales of medical equipment’s (e .g Sanitizing machines(hands&full body, Infant Radiant Warmer, Dressing trolley, Contact free Thermometer, Blood Pressure Monitors etc. PPE-Face Masks, Surgical Gloves, Scrubs,Hands Sanitizers and Oxygen Concentrators. Bookings of consignments, processing of Quotations And Purchase Orders, Inventory counts (stock) daily. Write out Proposals to different Companies and Schools,SME businesses promoting products, Online marketing. Ringing calls follow up on clients and payments.

Running Production Manually by Filling up empty bottles with sanitizer,

Labeling making sure all products has stickers before Packaging, making Sure all products are entered in the System to make variation of stock Easier and Dispatch process takes place, double checking of stock Before it leaves the Warehouse.

Making Sales by reaching a given target, Replacement of phones screens and Laptops, Updating of Software and fixing too, Building of computer boxes From scratch according to client specifications, Attend to walk in clients and Online make sure clients get their wants and needs on time, bookings of Consignments and follow up to make sure stock arrives on time, Daily Banking Of company cash, Processing of Quotations and purchase orders and follow Up on clients. Cleaning displays and making sure all items in stock are on The display, make sure shop is clean at all times, counting inventory (stock).

• Entering new and updated customer and account information. Prepares source data for computer entry by compiling, sorting information and keeping records on amount customer owed and amount paid. Processes customer and account source documents and calling companies or individual to remind what they owe.
• Improved debt recovery rates by implementing effective negotiation strategies and maintaining professionalism in challenging situations.
• Enhanced client relationships by providing regular updates on account status and diligently adhering to communication guidelines.
• Reduced delinquency rates with consistent follow-up calls and persuasive communication techniques.
• Streamlined collection processes, optimizing efficiency through automation and prioritization of high-risk accounts.