* Ensure to maintain the standard of VM guidelines including appropriate display, monitor drop, rotation, and last piece items.* Working closely to Line manager, Regional VM and Senior VM with best and worst seller and do the corresponding report every week.* Do the money mapping and VM trackers to monitor the flow of items every week.* Conducting weekly feedback for particulars competitors shop.* Sending / Preparing PPT format for store presentation outcome for refreshing store display.* Create / Changing window mannequin outfit for store display.

* Preparing daily sales report and daily sales report together with supporting documents.* Monitor/Preparing petty cash claim for reimbursement purposes with supporting documents.*Handling POS transaction and managing cash and payment systems in accordance with procedures and policies.* Follow up snags from maintenance departments to insure the store was being monitor accordance to the store standard outlook.* Updating store performance or KPIs to evaluate daily achieving sales target.* Reporting to Line Manager for all the transactions held inside the store operations.

* Handling POS transaction and managing cash and payment systems in accordance with procedures and policies.* Preparing daily sales report and daily sales report together with supporting documents.* Checking daily management logs, incoming, outgoing, voucher, return and exchange, and discount logs.* Responsible for emailing transfer request and daily cash sales deposit.* Monitor/Preparing petty cash claim for reimbursement purposes with supporting documents.

*Handling front line and customer inquiries.*Maintain harmonious relationship with the customer all the time.*Using the management system, move stocks both in and out of the store.* Providing appropriate customer service on every valued customers.* Follow up customer for the reservation items to ensure the customer been properly informed regarding the reserved items.*Checking/ Requesting items from store to store transfer.

* Maintain and update filing, inventory, and database systems, either manually or using a computer. Compile documents and file records of office activities, business transaction and other important details.* Creating invoices, filing receipts and dealing with all financial documentation.* Answering, entertain queries from the clients and dealing with incoming and outgoing telephone calls.* Handling confidential information in line with the firms data security protocols. Open the incoming mail and request documents, office supplies from different branches.* Prepared/ Monitor office supplies and incoming, outgoing documents.* Operate office machines, such as photocopier, scanner, printer, fax machine and personal computer.