Retail Operation & Compliance Executive

CKL Holdings Sdn Bhd

MYR3,500 - MYR4,000 每月

最后机会申请此工作。

Posted 14 hours ago • Closing 31 Aug 2026

最后机会申请此工作。

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工作地点

职位描述

任职资格

岗位职责

Transaction Processing (POS)

To learn the POS and guide outlets on how to use the POS accurately
To learn and understand the role of cashiers in order to monitor and improve internal controls and procedures
To check and ensure various payment methods including cash, credit/debit cards, mobile wallets, vouchers etc are accurately captured in the POS
To ensure coupons, loyalty points, promotion packages and rainchecks are captured in POS according to company policy
To ensure warranty claim, product claim procedure with correct documentation
To check and ensure all transactions/documents related to sales for eg INV, sales returns, refunds etc are accurately captured in POS
To check and ensure all transactions/documents related to cost of goods sold for eg purchases, returns, discounts etc are accurately captured in POS
To check monthly statement of intercompany & 3rd party vendors
To check and ensure compliance to Petty cash and safe box procedures
To guide and ensure compliance to E-Invoice requirements

Inventory Control

Doing monthly stock check to ensure system stock match with physical stock in accordance to stock check policy and procedures

Product Knowledge

To study and understand the products and services in order to check and verify the accuracy and completeness of transactions captured in POS

Compliance Monitoring

To detect and report on any non-compliance to procedures and policies, possible fraud etc

Payroll Checking

Other Duties

好处

所需技能

Retail Operations Management Compliance Management Customer Service Excellence Inventory Control Team Leadership Process Improvement

All LRT MRT KTM Monorail

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