1) Customer Service:
2)BILLING PROCEDURE: o All cashiers should Accept payment by Cash, Credit Card & Debit Card. o All cashiers should Credit Card Payments: Cross Check last 04 digits of card no with last 04 digit of Card No mentioned-on Payment slip. o All cashiers should not accept Coloured/ Damaged/ Very old/ fake notes. o All cashiers should Re-check Goods Quantity & final bill amount, collect cash and then only give print out of invoice. (Transaction once saved cannot be cancelled) o If customer gets angry/ annoyed then, handle customer very calmly. If any cashier unable to handle angry customer, help the Store Manager in handling the situation.
3)CASH COUNTER POLICIES
4) CHECKLISTS & REPORTS
Job Types: Full-time, Permanent, Fresher
Pay: ?10,000.00 - ?12,000.00 per month
Work Location: In person
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