Sales Associate cum Cashier
Nehmeh Corporation
Total des années d'expérience :8 years, 6 Mois
1. Daily processing and printing of cash and credit invoices.
2. Handles daily safety and right amount of cash, cheque and debit card sales.
3. Handle Daily Sales Report through sale invoices.
4. Make Sales Return Report through sale invoices.
5. Proper daily procedure of Cash handling through sale invoices.
6. Proper procedure and follow-up of Petty Cash handling and monthly re-imbursement.
7. Follows proper procedure and follow-up of the Advance payment cheque or cash.
8. Proper filing of daily report such as Cash handling, Advance payment, Petty cash, etc.
9. Maintain proper cleanliness of things such as computer, printer, card machine, etc.
10. Take care of customers concerns and inquiry.
11. Submits weekly environment report.
12. Receives and send dated/post dated cheque.
1. Loads stocks from the warehouse and unload to the shop.
2. Greet customers and ascertain what each customer wants or needs.
3. Ensures that each customer receives outstanding service by providing a friendly environment.
4. Compute sales prices, total purchases and receive and process cash or credit payment.
5. Maintains outstanding standards, solid product knowledge and all other aspects of customer service.
6. Maintains awareness of all promotions.
7. Recommends, select, and help locate or obtain merchandise based on customer needs and desires.
8. Communicates customer requests to management.
9. Maintains orderly appearance of register area.
10. Operates all equipment necessary to perform the job.