Company Name 1
Zek Marketing
Job Title
cashier/inventory clerk
Job Description
Transaction Management -Collecting payment, Issuing receipts and ensuring cash
drawer balance at the beginning and end of each shift.
Customer Service & Relations- Helping customer concerns and request.
Inventory and Stock Management-Monitoring supplies restocking items and making
price adjustments if needed
Order Fulfilment -Communicating orders to kitchen staff , ensuring timely preparation
and assisting in packing orders for dine in and take out.
Administrative Support : Managing emails, calendars, and appointments, organizing
files, and handling data entry tasks.
Customer Service: Responding to client inquiries via email or chat, providing assistance,
and resolving issues.
Project Coordination: Assisting in project planning, tracking progress, and coordinating
with team members to ensure timely completion of tasks.
Financial Data Entry: Provide precise and timely input of financial transactions to
maintain up-to-date and accurate records, enhancing overall financial transparency.
Accounts Payable/Receivable Management: Help manage invoices and collections to
maintain healthy cash flow, ensuring timely payments and contributing to financial
stability
Payroll Assistance: Support payroll processing and maintain employee records, ensuring
accurate and timely compensation while promoting employee satisfaction.
Expense Tracking: Facilitate the tracking and categorization of expenses to assist in
budgeting and financial planning, enabling better resource allocation
Company Name 2
Zek Marketing Mian
Job Title
Accounting SUPERVIOSR
Job Description
Administrative Support : Managing emails, calendars, and appointments, organizing
files, and handling data entry tasks.
Customer Service: Responding to client inquiries via email or chat, providing assistance,
and resolving issues.
Project Coordination: Assisting in project planning, tracking progress, and coordinating
with team members to ensure timely completion of tasks.
Financial Data Entry: Provide precise and timely input of financial transactions to
maintain up-to-date and accurate records, enhancing overall financial transparency.
Accounts Payable/Receivable Management: Help manage invoices and collections to
maintain healthy cash flow, ensuring timely payments and contributing to financial
stability
Payroll Assistance: Support payroll processing and maintain employee records, ensuring
accurate and timely compensation while promoting employee satisfaction.
Expense Tracking: Facilitate the tracking and categorization of expenses to assist in
budgeting and financial planning, enabling better resource allocation