Requirements
Receive payment by cash and ensure proper counting, flipping and scanning of same under the ultraviolet light (UVL).
Establish or identify prices of goods so as to double check cost of same as documented on the sales quote for customers.
Resolve customer complaints.
Answer customers’ questions, and provide information on procedures or policies.
Cash checks for customers.
Calculate total payments received during a time period, and reconcile this with total sales.
Sort, count, wrap and bank all cash received.
Process product returns and exchanges.
Ensure that all stock brought to the outlet’s store are properly keyed into the system.
Ensure correct product purchase prices are keyed in and change in same affected when advised by the finance department.
Ensure all stock paid for are properly captured in the system and shipped alike.
Ensure all stock paid for but unpicked products are captured in back order.
Ensure all source documents required by the Finance department are sent in on a daily basis
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Applicants can send CVs to Lshrofficer@yahoo.com
Apply via :
Lshrofficer@yahoo.com
