- Maintain opening and closing cash balance daily.
- Ensure cash drawer accuracy at all times.
- Deposit excess cash as per management instructions.
- Keep counter clean, organized, and secure.
- Avoid cash shortages or billing errors.
1. Billing & Invoice Management
- Prepare accurate customer bills in software.
- Verify jewellery details, weight, purity, making charges, discounts, and GST before billing.
- Ensure proper tagging and matching of jewellery items before invoice generation.
- Handle exchange, old gold, advance booking, and scheme redemption billing properly.
- Print and explain invoices clearly to customers.