• Enter new employees’ data (e.g. bank accounts and tax identification  numbers)  into internal databases.     
• Ensuring of all purchase invoices, Entering onto accounts system(ERP Software) and updating the purchase ledgers.      
• Monitor and report on sales performance analytics.     
  • Received, replace stock, Damage stock and Batch fault stock  
  • Daily maintain the closing sheets of sales team.     
• Complete the reconciliation of the various group bank accounts in a timely manner throughout the month and at month end.
Preparing Credit report, Target report, Sale Report and Cash flow report into appropriate field
 • Maintaining databases, spreadsheets and other tools used in data analysis.

 Manage transactions with customers using cash


           registers and on system.

        • Scan goods and ensure pricing is accurate.
        • Collect payments whether in cash or credit
        • Issue receipts, refunds, change or tickets
        • Redeem stamps and coupons.
        • Track transactions on balance sheets and report
            any discrepancies
         • Resolve customer complaints, guide them and
            provide relevant information
         • Accepting payments, ensuring all prices and
            quantities are accurate and proving a receipt to
            every customer.