1. Ledger Creation & Customer Details

· Ledger creation must include the following mandatory details:

o Ledger Name o Mobile Number o Address

· Duplicate customer ledgers must be strictly avoided.

· “Referred By” details must be clearly mentioned.

· Tender-wise details must be maintained along with the Manual Tender Register.

Credit Slips for Credit Customers:

· Credit slips must be:

o Approved and signed by the Manager o Passed by the referred person o Agreed and duly signed by the Customer o Entered with a explicit Due Date

2. Sales Return Control

· All returned products must be:

o Approved by the concerned authorized person o Properly handed over to the respective departments after completing the sales return entry.

3. Billing Counter Discipline

· No products should be kept at the billing counters at any time.





· MRP and stock availability must be mandatorily verified while entering barcodes.

4. Invoice & Payment Handling

· Invoice payments should be collected only after confirmation from the salesman regarding the products billed.

5. Device & Software Management

· All UPI and Card Swipe Machines must be properly maintained.

· Any issues related to:

o Billing software o Billing devices must be immediately reported to the concerned departments.

7. Housekeeping & Discipline

- Workspace must be cleaned and organized daily.

Pay: ₹10,028.69 - ₹15,000.00 per month

Work Location: In person

📌 Billing Executive (Kochi)
🏢 MAKMiD BEAUTY STORE
📍 Kochi