Greet and attend to walk-in customers at the sales counter. Understand customer requirements and recommend appropriate products. Provide accurate product information, pricing, and availability. Generate invoices and handle billing using Marg Software. Manage stock levels at the counter and request replenishment as needed. Maintain cleanliness and organization of the sales counter/display area. Handle customer complaints or refer them to the appropriate department. Achieve daily/weekly sales targets. Process returns or exchanges in line with company policy.
1.Procurement of Material as per the requirement from Factory and showroom. 2.Purchasing of sports goods for trading. 3.Payment of Requisites as per pre decided terms & Condition. 4. As mention in specification quality of product should be verified. 5. Research of potential vendors as per our requirement and Manage them. 6.Supplier records should be maintain as per product requirement. 7.Record and evaluate comparative study chart of Price list from Suppliers. 8.Track orders and ensure timeline delivery from Supplier. 9.Manage Records & Reports related to Purchase
GEM PORTAL KNOWLEDGE DOCUMENTATION EXCEL