Job description:
· Settlement of Cash.
· Everyday backup of company software POS should be done.
· Cash tally in counter 3 times in a day.
· Arrange for change from bank or HO.
· Task assigned by managers Should be complete on time.
· Pending Stock transfer to be receiving.
· Mailing Conversations.
· Send Stock to another location as per their requirements.
· Billing of customers.
· If any customer asks to change his details, then first inform to HO.
· If any customer or staff query is noticed by you inform the manager as soon as possible.
· Send cash deposit slip daily in a group.
· Inform manager regarding pending payment of customers.
· Maintain expense register.
· Any issue in payment in any sort of payment mode informs to HO.
· DSR Report should be maintained and shared in groups.
· Every Monday courier of expense bill, purchase bills and brand bills to HO.
· Brand wise report in group and statement report in mail.
· Other reports of HO.
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
- Flexible schedule
- Leave encashment
- Provident Fund
Work Location: In person
