Bharat Kumar

Responsibilities:

Processed customer billing with 100% accuracy and managed daily cash collections.

Maintained detailed purchase and inventory records in the system.

Placed and tracked orders with suppliers, ensuring on-time delivery of stock.

Conducted quality checks on received orders and reconciled discrepancies.

Prepared and issued cheques for vendor payments as per schedule.

Coordinated with suppliers and internal teams to ensure seamless operations.

Responsibilities:

Processed customer billing with 100% accuracy and managed daily cash collections.

Maintained detailed purchase and inventory records in the system.

Placed and tracked orders with suppliers, ensuring on-time delivery of stock.

Conducted quality checks on received orders and reconciled discrepancies.

Prepared and issued cheques for vendor payments as per schedule.

Coordinated with suppliers and internal teams to ensure seamless operations.

Responsibilities:

Processed over 100 customer transactions daily with precision and efficiency.

Handled cash collections, credit/debit card payments, and UPI transactions, ensuring secure and accurate processing.

Maintained and updated daily cash logs, ensuring error-free reconciliation of sales and cash flow.

Assisted customers with billing-related queries and resolved payment discrepancies promptly.

Ensured compliance with store policies for cash handling and maintained secure cash storage procedures.