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Company: Laughlin & De Gannes Limited
Job Title: CSR/Cashier
Sector: CUSTOMER SERVICE,ADMINISTRATIVE,BUSINESS-ADMIN,CLERICAL
Location: NORTH -PORT OF SPAIN,WOODBROOK,ST. JAMES, MORVANT
Job Type: Permanent full-time
1. Generates invoices by accurately inputting relevant information via computer terminal thereby minimizing occurrences of inaccurate billing leading to customer dissatisfaction.
2. Provides customers with up to date information on the products and services offered by the company by keeping abreast with any price changes that may take place and reviewing current product literature.
3. Reconciles the cash collected and the amount of invoices charged against the corresponding invoices collected by checking to ensure that cash and invoices charged are accounted for.
4. Matches all invoices against Daily Transaction Listing to ensure accuracy.
5. Maintains cash float.
6. Records and files companies invoices in chronological order for further filing by the Record Center clerk on a daily basis.
7. Packs and arranges stock on shelves and display according to company standards so that they are easily accessible to customers.
8. Affixes labels/tags with correct prices to stock to provide quality service to customers.
9. Performs other related duties as assigned by the Supervisor/Manager.
SEE JOB DESCRIPTION BELOW
- 5 O’Level/CX Passes (Math & English Compulsory).
- Must be Computer Literature.
- Organization Skills important.
- Dynamic Personality.
- Must be able to work on shift bases and on Saturdays.
The Human Resource Support Unit
PO Box 1254
Port of Spain
or Via email to:
Unsuitable applications will not be acknowledged.
This vacancy is closed.