Retail Sales Assistant
INR7"YEARLY"
Retail Sales AssistantFull Time (Fresher )Confidential Company |
Oman
Not Mentioned
oman
0oman
|
09-01-2020 2020-04-08? Proactively Assisting customers in the selection and purchase of items.
?Completing sales sheets at the end of the day.
?Ensuring that the shop counter is always manned, when in charge of cashering.
? Processing cash and credit card transactions accurately & efficiently.
?Managing the till,following all cash handling procedures.
? Following policies & procedures relating to cash & stock handling.
?Checking the inventory listing with actual stock on the shop shelves and reporting and discrepancies to managers.
?Keeping merchandise orderly and neat in appearance.
? Handling customer's complaints in a professional and diplomatic way.
?Keeping the shop floor clean and tidy at all times.
?Setting up promotional displays.
? Organizing promotional events.
?Attending training sessions.
?Promoting the shop and its products at every opportunity.
? Daily tracking and reporting to the shop incharge.
?Highlighting special promotions to customers.2020-01-09 17:16:39 |
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INR7"YEARLY"
- Senior Sales ExecutiveFull Time (6-12 Yrs )Advanced Watertek LLC. |
Dubai
,
United Arab Emirates
United Arab Emirates
0dubai
United Arab Emirates
Not Mentioned
united arab emirates
0united arab emirates
|
2019-12-13 10:14:35 Develop and agree achievable international sales targets with the Sales Director.
Develop and implement an international sales strategy to achieve sales targets in conjunction with the Sales Director.
New Business
Establish a register of potential new clients and initiate contact and establish relationships.
Visit potential clients in line with a pre-agreed schedule and sales call targets.
Provide weekly reports on potential sales, market information, clients and leads.
Implement guidelines / instructions from the Sales Director to achieve targets with higher operational efficiency.
Develop local representation network and support of the existing agents.
Follow-up with selected potential clients identified from the enquiry / order register, initiate contact, assess and confirm their requirements.
Promptly respond to all enquiries / service related complaints.
Provide technical specifications along with supporting documents (Brochures, Manuals, photos etc.) for the requested items.
Close sales with clients, in line with approved margin and pricing policy.
Liaise with the Production & Service Manager to ensure delivery commitments related to materials and services are correct and in line with the requirements of the customers.
Liaise with the Sales Director to initiate the appropriate sales documentation and update the enquiry / order registers regularly.
Promote the sale of Annual Maintenance Contracts and parts as part of the package when selling RO systems (development of customers for Annual Maintenance Contracts, spare parts and chemicals should be left to In-House Sales.)
After Sales Services
Follow up with all clients to ensure client satisfaction on products and service quality and prompt payment of accounts receivables.
Prepare maintenance reports and submit to the clients periodically as required.
Obtain and analyze client feedback and promptly act upon any dissatisfaction to initiate preventive action to resolve the complaint.
General
Strive to achieve quality & business objectives.
Work within the ISO9001:2008, 14001 & OHSAS 18001 quality system.
Complete all required documentation as per ISO procedures
Any other duties as may be agreed from time to time with the Sales Director and Managing Director. 13-12-20192020-03-12 |
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Retail Sales Assistant
INR7"YEARLY"
Retail Sales AssistantFull Time (Fresher )Confidential Company |
Oman
Not Mentioned
oman
0oman
|
30-12-2019 2020-03-29? Proactively Assisting customers in the selection and purchase of items.
?Completing sales sheets at the end of the day.
?Ensuring that the shop counter is always manned, when in charge of cashering.
? Processing cash and credit card transactions accurately & efficiently.
?Managing the till,following all cash handling procedures.
? Following policies & procedures relating to cash & stock handling.
?Checking the inventory listing with actual stock on the shop shelves and reporting and discrepancies to managers.
?Keeping merchandise orderly and neat in appearance.
? Handling customer's complaints in a professional and diplomatic way.
?Keeping the shop floor clean and tidy at all times.
?Setting up promotional displays.
? Organizing promotional events.
?Attending training sessions.
?Promoting the shop and its products at every opportunity.
? Daily tracking and reporting to the shop incharge.
?Highlighting special promotions to customers.2019-12-30 17:11:26 |
Apply Now |
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INR7"YEARLY"
- CA/CA Inter (Only Indian Males)Full Time (10-16 Yrs )Asia & Africa General Trading LLC |
Dubai
,
United Arab Emirates
United Arab Emirates
0dubai
United Arab Emirates
Not Mentioned
united arab emirates
0united arab emirates
|
2019-12-13 10:14:35 SALARY RANGE WILL BE IN BETWEEN 6000 AED TO 9000 AED
CANDIDATE WILL BE RESPONSIBLE FOR MANAGINGTHE ENTIRE FINANCE,ACCOUNTS & ADMIN ACTIVITIES OF COMPLETE OFFICE. (SHOULD BE WELL VERSED IN L/C DOCUMENTATION)
JOB DETAILS ARE MENTIONED BELOW :
1. Maintaining of accounts in computerized environment (Good working exposure on Tally is required) and prior team handling experience is a must for this role.
2. Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures, use of accountancy softwares, dealings with banks & L/C documentation and Payroll processing and finalization of accounts up to Balance Sheet.
3. Looking after cash sale receipts, petty cash payments & creditors payments.
4. Bank & bank reconciliations related works.
5.Booking of journal vouchers, bank payment vouchers, cash payment vouchers, contra Vouchers, cheque receipt vouchers & PDC details.
6.Looking after purchase, raw materials invoice costing, stock movement & stock tracing.
7.Preparing sales invoices and submitting in time & follow - up of debtors payments. (Has to get it done through team under his Supervision)
8.Doing reconciliation of debtors accounts, creditors accounts & stores periodically.
9.Monitoring of budget v/s actual expenses.
10.Salary & wages preparation & disbursements as per Payroll sheet passed. (Has to get it done through team under his Supervision)
11.Doing finalization of accounts up to balance sheet periodically.
12.Provide weekly, monthly and yearly reports as and when requested to line manager including but not limited to achievements and development suggestions, financial and administrative reports.
13.Recording financial operations of the firm supporting documents manually or automatically to include all these processes according to the sequence of their occurrence and type of history.
14.Classification of financial transactions in separate accounts detailing debtor & creditor for company in respect of dealing with it, company's expenses and revenues, assets and liabilities.
15.Extract the results of the company for any financial period in question thereby determining the profit and loss.
16.Clarifying the company financial position at a certain date displays in the form of balance sheet.
17.Provide the company management with all information necessary, whether in the form of accounting reports or financial statements, periodic or non-periodic in the form of explanatory notes or statistics in order to oversee aspects of the company's activity and directing its policy.
18.Follow-up of company transactions, Accounting suppliers and agents, and follow-up in matters of salaries and advances.
20.Assist in payroll administration and ensure adherence to guidelines for the successful transfer of salaries.
21.Manage petty cash account. (Has to get it done through team under his Supervision)
22.Perform such other accounting, financial, or administrative tasks as may be required from time to time - quite often on short notice - by the MD,GM or Director.
23.Maintain the Fixed Asset and associated depreciation schedules on the System; provide monthly detail to the junior account department staff for Journal entries; ensure proper recording of new purchases and disposals 13-12-20192020-03-12 |
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