Job description:
Settlement of Cash.
Everyday backup of company software POS should be done.
Cash tally in counter 3 times in a day.
Arrange for change from bank or HO.
Task assigned by managers Should be complete on time.
Pending Stock transfer to be receiving.
Mailing Conversations.
Send Stock to another location as per their requirements.
Billing of customers.
If any customer asks to change his details, then first inform to HO.
If any customer or staff query is noticed by you inform the manager as soon as possible.
Send cash deposit slip daily in a group.
Inform manager regarding pending payment of customers.
Maintain expense register.
Any issue in payment in any sort of payment mode informs to HO.
DSR Report should be maintained and shared in groups.
Every Monday courier of expense bill, purchase bills and brand bills to HO.
Brand wise report in group and statement report in mail.
Other reports of HO.

Pay: ₹15,000.00 - ₹18,000.00 per month

Perks:
Adaptable schedule
Leave encashment
Provident Fund

Work Location: In person

📌 Cashier Vadodara
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📍 Vadodara