Cash Counter Management
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.
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.