Ensure all Sales Return Note submitted by Commercial team is process according to the agreed timeline and tracking of damaged / good stocks return completed up to Credit Note issuance.
Ensure all Trade Return Note submitted by 3PL is process according to the agreed timeline and completed up to Credit Note issuance.
Ensure proper filing of documents including POD return from depot.
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The Cashier is responsible for handling customer transactions accurately and efficiently while delivering friendly and professional customer service. This role supports smooth front-end operations and ensures a pleasant shopping experience for all customers at Segi Fresh.
Key Responsibilities:
Process customer transactions accurately using POS system
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Maintain relationships with clients by providing support, information, and guidance, as well as researching and recommending new opportunities and service improvements.
Process customer orders accurately and in a timely manner, including generating Sales Orders and Delivery Orders, and communicating with supply chain team members to ensure stock availability and the ability to meet customer delivery schedules.
Communicate with both internal and external customers, including updating customers on delivery schedules.
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