JOB MISSION

He/she is responsible of the application of all cash-desk and stock procedures and ensures the daily management of the boutique cash-desk and stock.  

MAIN ACCOUNTABILITIES

1. Daily Cash-Desk Management

• • Guarantees the application and reliability of all financial procedures.
  • Executes all opening and closing dash-desk procedures.
  • Controls the accuracy before payment (product reference, price, discount if applicable) and after payment (amount, signature, approval).
  • Executes all payments and ensures the follow up of all payments (credit card authorizations, cheque authorizations, wire transfers, etc.).
  • Ensures the follow up of deposits, VAT-off sales and refunds.
  • Executes and provides cash-desk reports when requested.
  • Exchanges information with the financial back office.
  • Controls daily the balance of the cash-desk.
  • Solves all payment problems.

2. Bank deposits

• Prepares and executes all bank deposits.
• Provides the required documents to the financial department.

3. Daily Stock Management

• • Manages all stock transfers (reception, departure, BTQ-BTQ, BTQ-Corp, BTQ-Corp-Specialist).
  • Controls the quality of all stock transfers (reception and departure).
  • Manages client reservations and consignments.
  • Prepares pieces for display.
  • Price labelling & Price changes.

4. Inventories

• • Manages the annual count, cycle count and spot count.

American Hospital Dubai  

Marriott International  

IHG  

NMC Healthcare  

Aster DM Healthcare  

Emaar  

Jumeirah Group  

Samsung Electronics  

Halliburton  

Mediclinic