Responsible for invoicing customers and administering the cash registry.
Key accountabilities
Greets customers and handle phone inquiries and direct calls to concerned parties Scans products and collects payments Handles cash, credit or check transactions with customers Issues receipts and process refunds as per company policy Bags items carefully and properly Tallies money in cash register by the beginning and end of each day and reviews against issued receipts Cross-sells products and encourages customers to purchase complementary items Records sales transactions on a sales system Prepares daily and monthly reports for the direct manager in order to track sales Assists in stocking shelves in the showroom and ensures barcode labels are correctly added Maintains cleanliness of showroom and display shelves at all times Opens up and shuts down showroom.