Update store's daily sales, analyse payment mode, reconcile IPP payment Track and follow up with customer deposits Track and check customer returns/ exchange (Verify date/ article no./ value of original invoice/ approval by HOD) Tally installation form used for car and aircon repair to supplier's D/O (back to back) Update consignment notes and status (check PO from RUIpos to actual goods sold) Goods receiving data entry to ESS (local suppliers) for individual store To make sure the safe cash check list from BB store is correct Month end closing for individual store Extract data to calculate pit service GP% for Bukit Batok store B2B Biz billing, check installation form, consolidate all jobs and key into excel report and update into Sage To ensure store documents follow the SOP before submitting for payment. * Other ad-hoc duties as assigned from time to time
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