Trợ Lý Cửa Hàng Trưởng

• Organizing working shift.

• Support & work with Office Department.

• Making the inventory file. Checking the items stock at the end of months. Inputting the daily purchases in a file. Checking delivery notes. Checking monthly debt comparison. If something happens, contact with the suppliers and accountant staff.

• Checking the cash purchasing. Collecting purchasing Red Invoice. Organizing the purchasing and inputting data in a file.

• Going to deposit the daily revenues. Preparing the exchange money.

• Contacting the supplies and ordering the items, including expense purchasing.

• Controlling the operation.

• Interview & training new staffs, evaluation staffs.

• Preparing customer’s red invoice with contacting with office staff.

• Solve the store problems such as between customers, suppliers, landlord and neighbors.