1. Knowledge in inventory, billing and sales
2. High accuracy in quality of work
3. Record keeping
4. Responsible for key in and updating of computer data
5. Control and issuance of Petty Cash
6. Daily sales report preparation
i. Cash sales debtor
ii. Cash Sales
iii. Credit Sales
7. Good customer service
8. Product quality survey
9. Good in product knowledge
10. Control and monitor cash collection, customer satisfaction, ensure continuous improvement is achieved.
11. Monitor on debtors aging and debt collection
12. Random Stock Take
13. To provide necessary assistance to superior handle other operational activities as assigned.
14. Monitor and control hygiene and safety matters