* contact potential or existing customers to endorse product/services
* Enter and update customer information in the database
* Take and process orders in an accurate manner
* Handle grievances to preserve the company’s reputation
* Ask question to umderstand customer requirements and close sale

* contact potential or existing customers to endorse product/services
* Enter and update customer information in the database
* Take and process orders in an accurate manner
* Handle grievances to preserve the company’s reputation
* Ask question to umderstand customer requirements and close sale

* working, filing analyzing and computing journals, sales, purchasing
* reconciliation of direct debit and finance accounts
* controlling credits and ensuring debtors pay on time
* management of petty casg transaction
* compute and balance sheet daily collections in the encode items
* sales reporting and information tracking using excel reporting system
* General administrative support for management, sales, and various office
* Ensure internal/external audit and corporate compliance are met

* working, filing analyzing and computing journals, sales, purchasing
* reconciliation of direct debit and finance accounts
* controlling credits and ensuring debtors pay on time
* management of petty casg transaction
* compute and balance sheet daily collections in the encode items
* sales reporting and information tracking using excel reporting system
* General administrative support for management, sales, and various office
* Ensure internal/external audit and corporate compliance are met

* Operates cash register following sales and cash handling procedures.
* Balances at the end of shift. Computes and records totals compared to cash register tape and verify against cash on hand.
* Makes change, and issues receipts or tickets to customers or client.
* Record amounts received, refunds, voids, cash drops, and keeps documentation reports of transactions.

* Operates cash register following sales and cash handling procedures.
* Balances at the end of shift. Computes and records totals compared to cash register tape and verify against cash on hand.
* Makes change, and issues receipts or tickets to customers or client.
* Record amounts received, refunds, voids, cash drops, and keeps documentation reports of transactions.

* Welcomes visitors by greeting them, in person or on the telephone
* answering or referring inquiries.
* Directs visitors by maintaining employee and department directories
* giving instructions
* Maintains security by following procedures; monitoring logbook; issuing visitor badges.

* Welcomes visitors by greeting them, in person or on the telephone
* answering or referring inquiries.
* Directs visitors by maintaining employee and department directories
* giving instructions
* Maintains security by following procedures; monitoring logbook; issuing visitor badges.