Designation:- cashier
location:- Chandigarh
salary:-( 15-20k)
Experience:- 2- 4 years
gender:- females
jd
1)Receive payment by cash, check, credit cards, vouchers, or automatic
debits.
2) Issue receipts, refunds, credits, or change due to customers
3) Count money in cash drawers at the beginning of shifts to ensure that
amounts are correct and that there is adequate change.
4) Greet customers entering establishments.
5) Maintain clean and orderly checkout areas.
6) Establish or identify prices of goods, services or admission, and tabulate
bills using calculators, cash registers, or optical price scanners.
7) Issue trading stamps, and redeem food stamps and coupons.
8) Resolve customer complaints.
9) Answer customers' questions, and provide information on procedures or
policies.
10) Cash checks for customers.
11) Weigh items sold by weight in order to determine prices.
12) Calculate total payments received during a time period, and reconcile
this with total sales.
13) Compute and record totals of transactions.
14) Sell tickets and other items to customers.
15) Keep periodic balance sheets of amounts and numbers of transactions.
16) Bag, box, wrap, or gift-wrap merchandise, and prepare packages for
shipment.
17) Sort, count, and wrap currency and coins.
18) Process merchandise returns and exchanges.
19) Pay company bills by cash, vouchers, or checks.
20) Request information or assistance using paging systems.
21) Stock shelves, and mark prices on shelves and items.
22) Compile and maintain non-monetary reports and records.
23) Monitor checkout stations to ensure that they have adequate cash
available and that they are staffed appropriately.
24) Post charges against guests' or patients' accounts.
25) Offer customers carry-out service at the completion of transactions.
Experience -2-3 years
Female candidate required
Salary-15-20k
Interested candidates kindly forward your updated CV on hr5 at tasolutions dot in with your current and expected CTC or call on 9041149494 if not interested. We will really appreciate if you forward this position to your colleagues or Friends
Designation:- Business Analyst
Location:- Chandigarh
salary:-
Negotiable (15-20 k)
Experience:- 2- 4 Years
Having a good communication skills
Good Personify
Jd:-
BON and MRS Synchronization
o The stock must pass MRS and must fit in BON – you must track the progress
MRS Passing and BON Fitting product update file with orders under progress added with
ratings
If a sold item does both, order automatically
Check for Karatage with Senior Management
Only finished item orders shall count as work in progress (mocks shall not) – accommodate
them inside your BON so that there is no double counting/ordering
o Send BON and MRS synchronization charts regularly to Senior Management
MRS Passing and BON Fitting product update file with orders under progress added with
ratings
Orders and Bag Creation
o Receive Semi-finished orders from Senior Management on day of delivery and create bags for
further processing – return item with bag to Senior Management
Orders Folder
Order Numbers Folder [Read Only]
o Follow-up on all outstanding orders from vendors and ensure their timely delivery
Order Master
o Send the orders data daily to the Senior Management
Order Master
o Ensure that Client orders are dealt with special care and attention
Order Master
Design Orders
o Forward and follow-up on all design orders placed by clients
Order Master
o Forward and follow-up on all design orders placed by the Sales Team
Order Master
o Forward and follow-up on all design orders placed by the Loose Department
Order Master
o Ensure timely delivery of all design orders
ORDER MASTER
Open-to-buy List
o Send weekly Open to Buy lists to the Buyer and Senior Management to ensure BON and MRS
synchronization based on the available capital of the firm
MRS Passing and BON Fitting product update file with orders under progress added with
ratings
o The available Capital for Inventory shall be ascertained by the accounting department and given
weekly to the analyst
Budgeting and Finance Planning Excel Sheet – to be prepared by General Accounting
Vendor List
o Maintain the firm’s vendor list adding vendor specialization data as received by the Buyer/Senior
Management
Data Entries
o Createnew order entries in Effission Retail
o Forward new order details to Loose Analyst in the case where supplies the gems and
diamonds
o Receive the finished product and check with the quotation provided at the time of placing the order
o Tag the product and send to the Senior Management for final approval with the bill
Interested candidates kindly forward your updated CV on hr5 at tasolutions dot in with your current and expected CTC or call on 9041149494 if not interested. We will really appreciate if you forward this position to your colleagues or Friends
Designation- Business Development
Salary:- Negotiable (15-20 k)
Experience:- 2- 4 years
Qualification:- graduate
Location:- Chandigarh
Having a good communication skills
Good Personify
Interested candidates kindly forward your updated CV on hr5 at tasolutions dot in with your current and expected CTC or call on 9041149494 if not interested. We will really appreciate if you forward this position to your colleagues or Friends
