1. Ensure that all the required products are available and conforms to standards.
2. Lead the Koop Hardware team and ensure smooth store operations.
3. Ensure proper implementation of policies, procedures and guidelines relating to Koop Hardware operations.
4. Handle customer complaints by responding fairly on accomplished customer complaint form and providing necessary actions.
5. Coordinate with the Stockman regarding monthly inventory schedule for Internal Compliance Department.
6. Ensure availability of Koop Hardware stocks in coordination with the Stockman.
7. Verify and facilitate completion on request for customer's stock return from the cashier.
8. Edit receipts or invoices in POS when needed.
9. Prepare Purchase Orders (PO) on all Hardware stocks and ensure completeness and accuracy of all supporting documents.
10. Issue official receipt (OR) to the customers.
11. Remit cash or check collection to the
12. Provide excellent customer service at all times.
13. Control member's ledger card for accounts receivables.
14. Safekeep all unused business forms and unused supplies.
15. Prepares the following reports to Accounting Department:
a. Schedule of trade accounts receivables with aging as of month end
b. Summary of unused supplies
c. Summary of AU, ST issued to the store and inter-branch requisition approved by the EMD Manager.
16. Submit members' total purchases every October 31st of the year to determine the amount of cash gift due to members.
17. Submit members' total purchases every December 31st of the year for the computation of the patronage refund.
18. Performs other task that may be assigned by the Immediate Superior
Qualifications:
Graduate of any four-year course preferably Business Course
With at least 1 year experience in operations, finance, sales or a relevant business role
Excellent communication and writing skills
Strong analytical and decision making skills
Ability to multi-task and manage time effectively
Strong leadership and customer service skills
Workbank
2. Lead the Koop Hardware team and ensure smooth store operations.
3. Ensure proper implementation of policies, procedures and guidelines relating to Koop Hardware operations.
4. Handle customer complaints by responding fairly on accomplished customer complaint form and providing necessary actions.
5. Coordinate with the Stockman regarding monthly inventory schedule for Internal Compliance Department.
6. Ensure availability of Koop Hardware stocks in coordination with the Stockman.
7. Verify and facilitate completion on request for customer's stock return from the cashier.
8. Edit receipts or invoices in POS when needed.
9. Prepare Purchase Orders (PO) on all Hardware stocks and ensure completeness and accuracy of all supporting documents.
10. Issue official receipt (OR) to the customers.
11. Remit cash or check collection to the
12. Provide excellent customer service at all times.
13. Control member's ledger card for accounts receivables.
14. Safekeep all unused business forms and unused supplies.
15. Prepares the following reports to Accounting Department:
a. Schedule of trade accounts receivables with aging as of month end
b. Summary of unused supplies
c. Summary of AU, ST issued to the store and inter-branch requisition approved by the EMD Manager.
16. Submit members' total purchases every October 31st of the year to determine the amount of cash gift due to members.
17. Submit members' total purchases every December 31st of the year for the computation of the patronage refund.
18. Performs other task that may be assigned by the Immediate Superior
Qualifications:
Graduate of any four-year course preferably Business Course
With at least 1 year experience in operations, finance, sales or a relevant business role
Excellent communication and writing skills
Strong analytical and decision making skills
Ability to multi-task and manage time effectively
Strong leadership and customer service skills
Workbank
Other Info
Libjo, Dinagat Islands
Permanent
Full-time
Permanent
Full-time
Submit profile
SOROSORO IBABA DEVELOPMENT COOPERATIVE
About the company



Buyback, Billing & Claims Specialist
Castlekeep Holdings Inc.
MetroManila, Quezon, Quezon, ManilaAgreement



Junior E-Commerce Specialist (Virtual Assistant / Freelancer)
Philippines Light Leather, Inc.
Cebu, CebuAgreement


Renewals & Customer Experience Specialist (Hybrid - Cyber Sigma, Taguig)
TSG Outsourcing
MetroManila, Manila, TaguigAgreement

US Registered Nurse with Hospital Bedside Experience | Hybrid
Optum
Cebu, Cebu₱80,000 - 84,000 per month

Position hardware specialist - with life Insurance recruited by the company SOROSORO IBABA DEVELOPMENT COOPERATIVE at Dinagat, Joboko automatically collects the salary of , finds more jobs on Hardware Specialist - with Life Insurance or SOROSORO IBABA DEVELOPMENT COOPERATIVE company in the links above
About the company