Cashier And Sales
Lulu Hypermarket
مجموع سنوات الخبرة :7 years, 11 أشهر
* Managing transactions with customers using cash registers.
*Scanning goods and ensuring pricing is accurate
Collecting payments whether in cash or credit.
* Issue receipts, refunds, change or tickets
Redeem stamps and coupons.
* Cross-sell products and introduce new ones
Resolve customer complaints, guide them and provide relevant information.
* Greet customers when entering or leaving the store
Maintain clean and tidy checkout areas.
* Track transactions on balance sheets and report any discrepancies.
* Type accurately, prepare and maintain accounting documents and records.
*Prepare bank deposits, general ledger postings and statements.
*Reconcile accounts in a timely manner.
*Daily enter key data of financial transactions in database.
*Provide assistance and support to company personnel.
*Research, track and restore accounting or documentation problems and discrepancies
Brach Secretary
* I monitor and ordering the units/motorcycles from the warehouse.
* Checking all units/motorcycles morning to closing the quantity from system and actual should be tally.
* Explaining to customers whats inside the contract the rules and regulations specially the installment basis and schedule of the monthly payment.
* Arranging all contracts if theres have a pending documents before I submit to Head Office.
* Accepting Payments
* Maintain cleanliness from show room and all the units/motorcycles.
* Updating the daily expenses of the branch, office supply, the Fleet Card all the Reimbursement and Prepare Petty Cash Fund.
PARTS CUSTODIAN
* Arranging and monitoring all motorcycles parts, Motorcycles oil, system to actual must be tally.
* Reporting and Ordering to Head Office.
* Assisting Customer for motorcycles service or check up before to proceed to mechanic area.
• Packing & Removal / Relocation services Export & Import
• Customs Clearance
• Warehouse and Distribution
• Vising individual customer once receive call or email / pre survey various.
• Handling diplomatic client
• Develop prospective clients, make cold calls and service and grow existing clients
Respond to inquiries by clients
• Send inquiries to agents
• Prepare quotations through Sales support and send to clients
• Follow -up on quotations and close business, if lost revert with reasons
• On receiving confirmed business hand over to customer service coordinators
• Coordinate through Customer service / coordinators with operations for container placing / container releases, booking the packing dates, getting quotes from the agents.
• Monitor timely Delivery of invoices to clients if any disputes, update credit control
• Collect dues and outstanding amounts from clients in allotted credit limit
• Meet volume targets
• Timely submission of reports set by the management as per the deadline. Weekly report monthly report.
• Provide MIS information on Market & Competitor activity to Management
• Ensure Credit customers are wetted out through the with Credit approval process
• Communicate with customer, suppliers, contract administration.
