Roles and Responsibilities:

·        Total number of items, discount and final bill amount confirmation must be given to the customer before bill finalization.

·        Generating the cash reports.

·        Generate reports for UPI, credit and debit card transactions.

·        Maintaining daily, weekly and monthly transaction reports.

·        Inform the customer with the available schemes, membership cards & ways to redeem them

·        Following all store procedures regarding coupons, gift cards and etc.

Qualification:

·        Under Graduate, graduate

·        Good command on MS-Office.

·        Minimum 2 years’ experience.