To diligently collect, count and record sales transactions and ensure the guidelines are duly followed in collection and deposit of cash.
Greet customers and attend to their sales requirements.
Answers the showroom phone and transfers to the concerned team member.
Count float money, petty cash and previous day cash sales if any at the beginning of shifts to ensure that amounts are correct & there is adequate change.
Calculate total payments received during a time period, and reconcile this with total sales. Compute and record totals of transactions.
Consolidate and send daily sales reports, petty cash, float money, bank deposit and safe content to Line managers and accounts department.
Respond to previous day issues pertaining to delivery/stocks/customers & accordingly update the supervisor on action taken.
Accountable for stock recording for the showroom; in case of shortage/excess of stock inform Procurement Executive/warehouse respectively & take actions to record/store the same.
Record stock intake as per DO/PO & match GRN correctly.
Assist the supervisor in conducting perpetual stock count
Accountable for ASMA certifications updation in the store; remove expired products from store, coordinate with the concerned for this activity.
To Receive payment by cash/cards/cheques; record sales transaction and customer details in Retailpro. Ensure delivery details are properly recorded & explain the delivery schedules for upcountry if any.
Explain refund/exchange policy to customers.
Replenish Accessories shelves, and mark prices on items.
Accountable to achieve the monthly sales target given.
Adhere to all statutory, legal & HSE compliances of the company.
will have access to Retail pro to record sales/ SAP to record stock movements