Responsibility includes managing the Samsonite retail store operations & developing B2B business.
Daily sales reports from the retail stores along with reconciliation must be submitted to the Finance team.
The finance team will provide the format that will cover the daily sales, cash collection & card payments.
Daily confirmation from the store on the manual order confirmation document raised against which the status of the SAP invoice. This will continue till we implement POS.
To ensure that no refund is done to the customer without the approval of finance & HOD.