Description
Job Summary:
A professional responsible for customer service, billing management, receivables, cash handling, inventory, and resources, as well as ensuring operational safety and quality.
Key Highlights:
1. Comprehensive management of billing and receivables operations
2. Cash and inventory control and management
3. Responsibility for store and team management
Serve customers; perform billing and goods receipt; plan deliveries; conduct cash and inventory control; manage material and financial resources; promote safety, health, environmental, and quality conditions; approve customer credit.
BILLING:
* ISSUE MERCHANDISE PICKING LIST MAPS;
* CREATE DELIVERY LOADS IN THE SYSTEM;
* ISSUE INVOICES;
* ISSUE BANK SLIPS;
* VERIFY COMPLETED MERCHANDISE LOADS.
* ISSUE OR VERIFY SHIPPING INVOICE IN CONTACT
GOODS RECEIPT:
* OVERSEE LOADING AND UNLOADING OF GOODS;
* VERIFY INVOICES AND QUANTITIES OF GOODS;
* RECORD GOODS INTO THE SYSTEM;
* PROCESS RETURNS TO SUPPLIERS;
* ENTER FREIGHT DOCUMENTS INTO THE SYSTEM.
CASH CONTROL:
* MONITOR CASH INCOMES AND OUTGOES;
* ENTER INVOICES AND RECEIPTS INTO THE SYSTEM;
* PERFORM CASH RECONCILIATION;
STORE MANAGEMENT:
* MAINTAIN GOOD PHYSICAL CONDITION OF BUILDING AND FURNITURE;
* MANAGE STORE STAFF TEAM;
* MAINTAIN GOOD CONDITION OF COMPANY VEHICLE;
* ORGANIZE MERCHANDISE DELIVERY ROUTES;
INVENTORY CONTROL:
* CONDUCT INVENTORIES;
* MANAGE LOGISTICS/INVENTORY TEAM;
* MONITOR GOODS INCOMES AND OUTGOES;
* PROCESS CUSTOMER RETURNS.
* PLACE ORDERS WITH FACTORIES
CREDIT:
* APPROVE CUSTOMER CREDIT AND DISCOUNTS.
CUSTOMER SERVICE:
* RESPOND TO CUSTOMER QUOTATION REQUESTS.
KNOWLEDGE OF:
Billing and delivery systems; Inventory system; Accounts payable systems; Cash financial transactions; Treasury system; Property maintenance; Commercial store management; Vehicle maintenance; Delivery planning; Inventory system; Credit and collections system.