/>Reports to be used:
enquiries. Receiving all payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly
enquiries. Receiving all payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly
the business Open and close of the retail store Daily sales meetings with retail staff and attend security
be approved by management. Reports to be used: Daily scorecard – look at talk times, volume of calls
be approved by management. Reports to be used: Daily scorecard – look at talk times, volume of calls
Responsibilities:
required To check functionality of equipment using daily checklist; and further conduct monthly audits and
required To check functionality of equipment using daily checklist; and further conduct monthly audits and
maintained by Production) · Liaise with management on daily production plans · Liaising with QA:QMS Manager