Cashier / Operations Executive

Dhamu Chettiar Nagai Maaligai; Erode; On-site; INR 167,000 - 246,000; Full time

Benefits offered by this job

Afternoon Food Provided

Accommodation Provided

Note: Time Should be 9.00 Am to 9.00 P

Job summary

Dhamu Chettiar Nagai Maaligai is seeking a meticulous Billing & Cashier to manage daily transactions at the store in Erode, Tamil Nadu. You will handle payments, verify codes and pricing, and ensure accurate invoicing and tax application.

Responsibilities include courteous customer interactions, resolving billing queries, refunds, exchanges, and maintaining cash flow records. You’ll also verify stock, secure jewellery handovers, and assist in reports and audits per store policy.

Qualifications

• Experience with cashiering or billing in a retail setting.
• Basic understanding of GST and KYC compliance.
• Ability to handle refunds, exchanges and credit notes per policy.

Responsibilities

• Handle all payment modes including cash, credit/debit cards, UPI, and other digital payments.
• Verify and match product codes, weights, and pricing with the invoice before final billing.
• Apply discounts, offers, and taxes accurately as per company policy.
• Greet customers courteously and ensure a pleasant billing experience.
• Answer billing-related queries and explain payment breakdowns.
• Handle refunds, exchanges, and credit notes as per store policies.
• Maintain accurate records of daily cash flow and receipts.
• Perform cash register reconciliation at the start and end of shifts.
• Ensure proper documentation of high-value transactions and customer IDs as per compliance requirements (KYC, GST, etc.).
• Collaborate with sales staff to cross-verify items against stock before packaging and delivery.
• Ensure secure packing and handover of jewellery to customers.
• Report any discrepancies in billing, stock, or payments to the Store Manager immediately.
• Follow all store protocols for managing and recording jewellery movements.
• Maintain clean and organized billing counters.
• Assist with stock audits and maintaining cashier-related files.
• Help in generating reports for daily, weekly, and monthly sales and cash flow.

Job description

Billing & Transactions:

• Handle all payment modes including cash, credit/debit cards, UPI, and other digital payments
• Verify and match product codes, weights, and pricing with the invoice before final billing.
• Apply discounts, offers, and taxes accurately as per company policy.

Customer Interaction:

• Greet customers courteously and ensure a pleasant billing experience.
• Answer billing-related queries and explain payment breakdowns.
• Handle refunds, exchanges, and credit notes as per store policies.

Cash & Account Management:

• Maintain accurate records of daily cash flow and receipts.
• Perform cash register reconciliation at the start and end of shifts.
• Ensure proper documentation of high-value transactions and customer IDs as per compliance requirements (KYC, GST, etc.).

Inventory & Security Coordination:

• Collaborate with sales staff to cross-verify items against stock before packaging and delivery.
• Ensure secure packing and handover of jewellery to customers.
• Report any discrepancies in billing, stock, or payments to the Store Manager immediately.
• Follow all store protocols for managing and recording jewellery movements.

Administrative & Support Duties:

• Maintain clean and organized billing counters.
• Assist with stock audits and maintaining cashier-related files.
• Help in generating reports for daily, weekly, and monthly sales and cash flow.

Benefits:

• Afternoon Food Provided
• Accommodation Provided
• Note: Time Should be 9.00 Am to 9.00 Pm