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Good English CommunicationJob DescriptionOrganization NameUnicorn Infosolutions Pvt Ltd (Oldest Premiere partner for Apple in India)Position / DesignationAccountant cum CashierNo of requirements/ vacanciesGandhinagar 1 Cashier (Kudasan)Target date to close the position : 7th April 2023Company Profile:Established in 2002 as India's leading Apple Premium Partner and Apple Authorized Service provider. Also rated as the Best Apple Premium Partners in the country. We deal with the entire range of Apple products along with related services.Headquarters at New Delhi, our operations span all Metro cities across India.The organization is privately owned and run by a single director with a complete hands-on approach. Strong focus on the segment has led to a significant growth of the company, with an annual sales turnover of 200 Cr. plus and with employee strength of over a 300 plus employees.Year of inception2002Turnover of the Company:-300 Cr. plusNo. of Total Branches:-7 Locations and Branches in IndiaNo. of Total employees:-400 plus employeesIndustry : productions and servicesAuthorized Partner of Apple Brand in India for Sales & Service.IT Solutions.company's website
We are looking for 2 Cashier Posts in Navrangpura, Ahmedabad, with deep knowledge in Cashier Activities, Cash Handling, Money Transfer, Petty Cash Management, Bank Reconciliation, Counter Sales, Cash Collection, Fund Transfer and Required Educational Qualification is : B.C.A, B.B.A, B.Com, M.C.A, M.B.A/PGDM, M.Com
As a Cashier, you will be responsible for handling cash, credit, and debit transactions accurately and efficiently while providing excellent customer service. You will also be tasked with maintaining a clean and organized workspace and assisting customers with any inquiries they may have.Responsibilities:Process Transactions: Accurately ring up purchases, handle cash, credit, and debit card transactions, and provide customers with receipts.Customer Service: Greet customers in a friendly and professional manner, answer questions about products and services, and assist with locating items within the store.Cash Handling: Count money in cash drawers at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change.Maintain Cleanliness: Keep the cashier area clean and organized, including wiping down surfaces, organizing merchandise, and disposing of trash.Product Knowledge: Stay informed about current promotions, sales, and store policies to effectively assist customers and promote products.Upselling: Suggest additional items or services to customers to increase sales and enhance the shopping experience.Resolve Issues: Handle customer complaints or concerns with professionalism and escalate issues to management when necessary.
Job time is 5:00 pm to 12:00 pmSalary 80001 paid week off Store timings are 11am to 12pmNo holidays on Friday, Saturday and Sunday and on festivalsLeave should be informed prior 24 hrsCashier is responsible for cash in drawer and any +- in drawer is his or her responsibility l.First 15 days salary would be deposited in the company and will be given to you on the last day of your job or in the next month salary date.If you want to leave the job do inform at least 30 days before the leaving date so the company can arrange alternative of your position.If you are not informing and leaving than 15 days deposit will be not given to you at the last day of your job or your next salary date.
Branch Coordinator Branch ExecutiveBranch ManagerWalk in
Duties and Responsibilities:Decorum of office timing to be maintained.Calling on all the cases in due List for the month & ensure 100% Branch target to be achieved MOM.100% Updated Feedback to be maintained on all unresolved cases.100% Manual Posting of Cash Collection to be punched on system before EOD were payment collected through Receipt Book.Cash Book to be maintained & updated on a daily basis along with self Signatures and sharing scan copy of the same along with Google sheet.100% Branch level Target on Surrender Vehicle Sale to be achieved, calling and generating leads on 100% vehicles parked.Minimum New business Target would be 3 cases or Rs.450000.00 as finance amount in 7 working days and selling of at least 3 surrender vehicle in a month. However you are entitled to share your daily and weekly reports too.Dealing with all Branch Walk-in Customers & resolving the queries within the same day and shall do video calls with customer and same should be connected with HO staff.Maintain visit remark for all the cases visited by collection officials in borrower register on a daily basis.Taking complete loan files from sales person and sending it to HO on the same day.Strong follow-up with team & dealer point for completing Document pendency for the Branch on a daily basis.Ensuring google location by staff.Ensuring 100% renewal of insurance Cases along with Customer feedback.Calling to our existing customers for generating the lead for Top-up & refinance Portfolio.Informing HO for all sensitive issues related to Branch.Performance report received from HO need to be shared with all the FLC on day to day basis.Sharing details and inventory for all Seized vehicles on day to day basis.