Stock Ordering as per requirement in system
Stock Receiving and recording in system
Order Processing / Making Sales invoice in POS
Sales Collection / Depositing in bank
Bank Receipt posting in POS for clearing cash ledger
Credit Card operating and clearance posting in POS
Stock taking on weekly and monthly basis
Sending stock and cash taking report to head office
Closure of issues if any found in stock taking list
Stock movement from on showroom to other showroom if required though system internal transfer [STR ,STN,SRN]
Brand Showroom Expenses & Budget Control
Fixed and Operating Expenses recording
Assets management / Depreciation recording
Record keeping / Showroom filling
Taking approval for vouchers posting / document rectification
Provide document to internal Auditors within given time
Petty cash recording / Reimbursement in POS
Sharing daily cash & credit report
Sharing Comparison sheet and exception report
Prepare Monthly review report