1. Ledger Creation & Customer Details
· Ledger creation must include the following mandatory details:
o Ledger Name
o Mobile Number
o Address
· Duplicate customer ledgers must be strictly avoided.
· “Referred By” details must be clearly mentioned.
· Tender-wise details must be maintained along with the Manual Tender Register.
Credit Slips for Credit Customers:
· Credit slips must be:
o Approved and signed by the Manager
o Passed by the referred person
o Agreed and duly signed by the Customer
o Entered with a clear Due Date
2. Sales Return Control
· All returned products must be:
o Approved by the concerned authorized person
o Properly handed over to the respective departments after completing the sales return entry.
3. Billing Counter Discipline
· No products should be kept at the billing counters at any time.
· MRP and stock availability must be mandatorily verified while entering barcodes.
4. Invoice & Payment Handling
· Invoice payments should be collected only after confirmation from the salesman regarding the products billed.
5. Device & Software Management
· All UPI and Card Swipe Machines must be properly maintained.
· Any issues related to:
o Billing software
o Billing devices
must be immediately reported to the concerned departments.
7. Housekeeping & Discipline
- Workspace must be cleaned and organized daily.
Pay: ₹10,028.69 - ₹15,000.00 per month
Work Location: In person
