Branch Operations - Cashier & Store Keeper

• Point of Sales operations
• Cashier collection
• POS Procedures for special circumstances and correction of mistakes
• RMA Service Note
• Dealing with credit card and 0% installment scheme

Branch Operations - Manager

• Refund customer's deposit in cash
• Sales Return
• One time stock (Non Stock Items)
• Dealing with faulty goods
  
• Stock taking procedures
• Request for stock
  
• Daily cashier collection & sales report
  

HQ Warehouse (Store Keeper)

• Stock Requisition Transfers
  
• Stock Taking
• Processing Incoming Stock
• Logistics, delivery and billing (Wholesale & Distribution businesses)
  

Account & Finance Department

• Checking Daily Collection from branches and remote offices
• Reimbursement to Director for settlement of supplier invoice
• Payment to supplier in foreign currency
• Checking out standing credit memo from sales return
• Generating Profit and Loss Statement
• Printing reports to the bosses (weekly and monthly reports)
• Issuing payments to supplier
• Bank reconciliation
• Credit Control (Account Receivable) and Billing
• Internal Audit
• Daily cashier collection matching
• Cash flow management
• Dealing with stock lost
• Customer billing and monthly statements
• Setting tax rates and tax codes
  

MIS Manager

• What to Do When You Forget Your Router's Password and DYNDNS is not configured on your Router
  
• System Administration Control
• Server Maintenance
• System Configurations
• Computer Networking and Internet
• PC Maintenance
  

Procurement Department

• Stock Replenishment at HQ Warehouse
  
• Creating Purchase Orders
• Approval of Purchase Orders
• Checking stock balance and sell through reports
• Liaising with the suppliers
• Monitoring pricing trends
• Dealing with price fluctuations
• Product specialist
  

Marketing Department

• Designing packages and bundle
• Promotions and customer loyalty program
• Intranet announcements & Internal Communications