munna Bhai

• Make sale for cost properly monthly yearly quarterly.
Creates new lead form the system for different sector and approach them.
Followed up client detail until delivered the product.
Make sale agreement form company side with our customer.
Clearing all credit and cash voucher of sale.

• Record to all assets in systems.
• Generating sales invoice and timely dispatching to customers.
• Retrieved all assets from the market of unused store.
• Bank reconciliation & client statement reconciliation in system.
• Maintaining daily sales report (DSR) in system or hard copy recorded.
• Make Report in system & mail to chief accountant.
• Given to free cash voucher all shops in market

• Stock Taking end of month.
• Cash Reconciliation.
• Cross-selling.
• Layout Checking. Team work.
• Advanced customer service. Arranging Documents.
• Proper check and balance on FIFO
• Care and respect the customers warmly.
• Ensure them about availability of the stock.
• Make the price communication up to date all the time for the easiness to customers.
• Assist on night run reports gape check ordering.
• Supervisor on other staff members working in same department.
• Approve and provide to card for store to the third party employees known as Merchandizers.
• To be ready for customers complaints and in a humble manner resolves them.
• Use to. Petty cash as per need of work in branch.
• Make GRN and GRRN or P.O slips of stock.
• Make sale settlement every day and post in systems.
• Collect all cash of sale and deposits in bank.
• Bank reconciliation and clients statement reconciliation.
• Maintain daily sale reports (DSR).
• Report to chief accountants to summarize sale. And PNL reports.
• Make sale contributions targets our branch and ensures to achieve him.
• Train to our staffs for customers services.
• Check all stock according to best quality & received him.
• Make every month PNL sheet & send it to RSM.
• Make weekend stock take count sheet of branch and check variations report.
• Meet Quality check for consumers end and we are responsible for best quality articles.
• Production responsibilities and manage them design for display.

• Stock Taking end of month.
• Cash Reconciliation.
• Cross-selling.
• Layout Checking. Team work.
• Advanced customer service. Arranging Documents.
• Proper check and balance on FIFO.

• Cash Reconciliation.
• Advanced customer service. Arranging Documents.
• Proper check and balance on FIFO
• Look after other colleagues as rolling the duty of lead Cashier
• Record sales invoices as per system invoices.
• Recording purchase transaction in system accurately.
• Preparing Statement of sales and make theirss ledger OR records them into the system.
• Maintain daily sale reports (DSR).
• Collect the all cash from the Branch and Deposit in nearest Bank in company account.
• Check and balance all matter of cashiers. Give them change and collect the extra cash from
their cash till deposit in safe.
• Greeting the welcoming customers with answering the customers queries and guiding
them properly.

• Stock Taking end of month.
• Cash Reconciliation.
• Cross-selling.
• Layout Checking. Team work.
• Advanced customer service. Arranging Documents.
• Proper check and balance on FIFO

• Create new clients in market.
• Existing clients provide them company services.
• Make the price communication up to date all the time for the easiness to customers.
• Assist on other staff members working in same department.
• Looking after all corporate sector in market
• To be ready for customers complaints and in a humble manner resolves them.
• Reconciliation clients. Data according to voucher or ledger
• Boost sale as per company police
• Entertain exciting clients and inform them ours. New product
• Set sale targets and get them early quarterly or monthly
Make sale forecasts according to sale target.
• Follow up at the end of invoice clearance.
Strongly focused on co-operative sectors sales.

• Welcoming to the customer & working as a Main Cashier in clearing Department.
• Providing detailed information about services and promotion to the customer.
• Greetings and welcoming customers with answering the customers queries and guiding
them properly.
• Balancing local cash and another currencies stock on daily basis in our till.
• Responsible for collection form safe for client.
• Make daily (DSR) as per record of system.
• Deposit all cash in safe department according to till sale at the end of shift.
• Try to get a large number to attend the walk in customer for the clearing bills.
• Cash and credit card transactions processed and ensuring to accurate bill of customer.
• Assist on other staff members working in same department.
• Traine new cashiers on policies and procedures related to handling cash and customer.
• Sale According to forecasts of the year.
• To be ready for customers complaints and in a humble manner resolves them.
• Perform related work as per requirement.