Verification of assets in different institutions (CHRIS HANI DISTRICT)Capturing of assets on the system as per institution.Marking of each asset with a unique number issued from systemPrinting of reports with all assets loaded in each location.

Prospecting for potential clients and assisting walk in clients by living up to the brand.Educate clients on different products and services offered.Identifying potential clients and converting to a successful sale.Processing customer payments.Daily banking and Petty cash by complying to company policies and procedures.Dealing with customer account queries.Printing price ticketsCustomer complaints (solve within agreed time frame)Assist branch manager with monthly stock take and weekly sectional counts.Capturing credit applicationDaily branch administration.Assist branch manager with day to day duties to ensure daily and monthly budget are achieved. Follow up on customer accounts Handling branch switchboard.

Capturing of daily stock receivedProcessing of GRVsDouble check daily stock receivedPrinting price labelsDaily administration in Receiving DepartmentWeekly sectional stock countsExtra DutiesPrinting vouchersHandling switchboardProcessing customer account paymentsDaily banking and petty cashReceiving stock