Roles and Responsibilities

• To scan items to be purchased by customer at the counter
• To collect payment from customers in cash/card as per their convenience
• To process out bill/invoice with stamp to the customer and maintain the same
• To input bill number, bill amount and payment related details into billing register/software and maintain that record
• To issue stamped and signed credit notes to customers and asking them to carry it s physical copy at the time of redemption
• To collect and maintain used credit note copies of customers
• To carry out petty cash expenses such as parcel freight charges and marinating same in cash tally diary along with vouchers
• To answer customer calls and handle customer queries at the front desk
• To make purchase entries of goods received at the store along with bill verification
• To print bar codes and handover to the sales staff
• To make stock inwards and outwards for branch transfer
• To make stock related and requirement related excel sheets as an when necessary