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all branches cashier order taker

United King

We are hiring Cashiers/ Order Takers for our branches in Karachi . Candidates living nearby will be preferred.Candidates having experience as cashiers/order taker is must. Candidate should be minimum intermediate. Candidates who can join immediately are highly desirable.We need someone who can join ASAP.Responsibilities:<ul><li>Handle cash/card transactions with customers</li><li>Scan goods and collect payments</li><li>Ensure pricing is correct</li><li>Issue change, receipts, refunds, or tickets</li><li>Count money in cash drawers at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change</li><li>Make sales referrals, cross-sell products and introduce new ones</li><li>Resolve customer complaints, guide them and provide relevant information</li><li>Bag items carefully</li><li>Greet customers when entering or leaving establishment</li><li>Maintain clean and tidy checkout areas</li><li>Takes orders from customers by telephone or in person and assists them with menu and beverage selections</li><li>Provides detailed knowledge of menu items and special.</li><li>Uses suggestive selling techniques to meet customer needs and build department sales</li><li>Merchandises product effectively</li><li>Compliance with departmental SOPS and store operating procedures</li><li>Processes cash, check, debit and credit transactions accurately and quickly.</li></ul>Requirements:<ul><li>Should have 1 to 2 years of cashier/ order taking experience.</li><li>Minimum Intermediate.</li><li>Must be comfortable in rotational shift.</li><li>Must have own conveyance</li></ul>Location:<ul><li>Clifton</li><li>DHA</li><li>Dhoraji</li><li>Gulshan</li><li>Garden</li><li>Karimabad</li><li>Maskan - Near Disco Bakery</li><li>North Naziambad</li><li>Sharfabad</li><li>Stadium</li><li>UP More</li><li>University Road - Near Bin Hashim</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs32,000.00 per monthApplication Question(s):<ul><li>Have you completed inter?</li><li>Are you comfortable in rotational shifts?</li><li>How early can you join?</li><li>What is your current salary?</li><li>What is your expected salary?</li><li>Do you have bike?</li></ul>Work Location: In person

All Branches - Cashier/Order Taker

Qureshi Group

Job Description: AuditorDepartment: Accounts &amp; Audit Location: Qureshi Group Head Office &amp; Salon Branches- Karachi Position: Auditor (Ledgers, Inventory &amp; Cash Audit)1. Position SummaryThe Auditor is responsible for conducting regular financial, operational, and compliance audits across Qureshi Group&rsquo;s head office and salon branches. The role ensures transparency, accuracy, and accountability in ledgers, inventory, assets, daily orders, and cash handling. The Auditor will identify risks, highlight discrepancies, recommend corrective actions, and support management in strengthening internal controls.2. Key ResponsibilitiesA. Ledgers &amp; Financial Audit<ul><li>Review and verify all financial ledgers, journal entries, and bookkeeping records.</li><li>Ensure accuracy of transactions, proper documentation, and compliance with company policies.</li><li>Reconcile bank statements, vendor accounts, customer balances, and internal accounts.</li><li>Identify inconsistencies and coordinate with Accounts for rectification.</li></ul>B. Inventory Audit<ul><li>Conduct physical inventory audits at warehouse and salon branches as per management instruction.</li><li>Verify stock levels, expiry dates, consumption patterns, and wastage reports.</li><li>Ensure proper storage, tagging, and handling of products and materials.</li><li>Report shortages, pilferage, or overstock situations with corrective suggestions.</li></ul>C. Branch Cash Audit<ul><li>Perform surprise and scheduled cash audits at all branches.</li><li>Verify cash in hand, daily sales, POS reconciliations, and cash deposit slips.</li><li>Ensure compliance with cash management policies and identify irregularities.</li><li>Investigate mismatches (if any) and report findings to management.</li></ul>D. Asset Audit<ul><li>Maintain and verify updated asset registers for all branches and head office.</li><li>Check tagging, maintenance, condition, and depreciation of assets.</li><li>Ensure proper documentation and approval for asset movement or disposal.</li></ul>E. Daily Order &amp; Operations Audit<ul><li>Review and verify daily product orders placed by branches.</li><li>Check for accuracy, demand justification, and misuse or unnecessary consumption.</li><li>Ensure timely documentation and approvals as per company policy.</li></ul>F. Branch &amp; Head Office Audit<ul><li>Assist Manager Audit and Compliance in routine operational audits at salon branches and head office departments.</li><li>Evaluate adherence to SOPs, financial discipline, and HR &amp; operational policies.</li><li>Highlight gaps, non-compliance, and process weaknesses.</li></ul>G. Reporting &amp; Documentation<ul><li>Prepare clear and timely audit reports summarizing findings and corrective recommendations.</li><li>Maintain audit checklists, logs, and follow-up reports as per management instruction.</li><li>Assist in developing and improving internal audit procedures and SOPs.</li></ul>3. Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com, BBA, ACCA Foundation preferred).</li><li>1&ndash;3 years of relevant audit or accounts experience (beauty/retail industry preferred).</li><li>Strong understanding of financial statements, internal controls, and auditing standards.</li><li>Proficiency in MS Excel and related accounting or audit software (e.g., Tally, QuickBooks, ERP systems) for data analysis, reporting, and reconciliation.</li><li>Strong attention to detail and ability to detect irregularities.</li><li>Good communication, integrity, and ethical standards.</li><li>Ability to travel to salon branches for audits when required.</li><li>Responsible for working with and assisting the Manager Audit and Compliance in all audit and compliance-related activities.</li></ul>4. Key Competencies<ul><li>Analytical thinking</li><li>Accuracy and accountability</li><li>Problem-solving skills</li><li>Report writing</li><li>Time management</li><li>Confidentiality and professionalism</li></ul>5. Working Conditions<ul><li>Based at Qureshi Group Head Office</li><li>Regular visits to salon branches for periodic and surprise audits</li><li>Coordinating with Accounts, Warehouse, HR, and Branch Teams</li></ul>How to Apply:Interested candidates may send their CV and cover letter to careers@qureshigroup.pk with the subject line: &ldquo;Application for Auditor &ndash; Qureshi Group.&rdquo;Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Auditor

Novi Pure

The incumbent will be responsible for ensuring 100% collection of assigned territory along with verification of customers as &amp; when required.<ul><li>Invoice packing and handing it to dispatch team for delivery after invoice generation and sale locked.</li><li>Reconciliation of every invoice with invoice summary.</li><li>Make follow-up sheet for collection visit on a daily basis.</li><li>Follow-up with the customers for the payment</li><li>Explore dispute details, compile data and share with concern person for timely resolution.</li><li>Make payment receipts in fusion of Cheques, Pay-order, IBFT collected against invoices and deposited to the cashier.</li><li>To ensure all unapplied cash allocation against invoices after interfacing in fusion.</li><li>Verification of Credit application form as &amp; when required.</li><li>Team visits (As &amp; when required) on assigned task.</li><li>Collect &amp; maintain challan WHT (Withholding tax) of assigned territory.</li></ul>Skills Proficiency with MS Office.Qualification: Intermediate/GraduateExperience: 1 to 3 years of relevant work experience.Job Type: Full-timeWork Location: In person

Recovery Officer

UBL - United Bank Limited

<div>
 
 
 Division: Central Processing Unit - Operations
 
 
 
 
 Location: Multiple cities
 
 
 
 
 No. of Position: Multiple
 
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
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 Monitor all activities related to outward remittance and collection of cheque processing are carried out as per SOP.
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 Identify errors and omissions occurring during day to day routine processes and proactively mitigate the same.
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 Familiarization with SBP Guidelines, Prudential regulations and F.E. Manual.
 </li>
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 Scrutinize, Supervise and Authorise outward remittances &amp; collection of cheque transactions /amendments / charges /cancellations, etc. as per SOP.
 </li>
 <li>
 SBP referral cases submit to SBP FX portal in timely manner and maintenance of MIS. Monitor MIS and SBP FX Portal for response to SBP query related to outstanding cases for approval or rejected immediately inform branches and file with cases.
 </li>
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 Monitor all customer&rsquo;s complaint as well as queries received by beneficiary banks and branches also ensure that TAT is met as per benchmarks defined by maintain proper coordination with respective stakeholders on resolving customer complaints.
 </li>
 <li>
 Ensure to review and reconciliation of Nostro Outstanding entries receive from Treasury Operations and to avoid any payment unsettled.
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 Review daily basis of all suspense and sundry accounts position and ensure that outstanding entries are reconciled under area of responsibility.
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 Monitor timely and accurate preparation and reporting of all internal and regulatory requirements including ITRS reporting along with proper documents.
 </li>
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 Error rate of each individual should be tracked in order to take corrective measures / actions for the improvement of service quality and to mitigate operational risk.
 </li>
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 Ensure to reconcile outward remittance request received by email against CBS report and SWIFT messages release on a daily basis.
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 Prioritize, schedule and delegate work according to workload peaks and educate staff on process / systems changes and up-gradation as well.
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 Identify training needs for staffs and recommend appropriate training programs to line manager.
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 <li>
 Ensure appropriate and adequate documentation is in place for process actions and educate staff on types of transactions to be referred to supervisors/line manager.
 </li>
 <li>
 Achieve Acceptable Audit Rating for areas under responsibility in order to maintain quality in transactional processing.
 </li>
 </ul>
 
 
 
 
 
 Required Qualification &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree from HEC recognized institute / university.
 </li>
 <li>
 Minimum 2 to 3 years of relevant experience
 </li>
 </ul>
 
 
 
 
 
 Required Skills:
 
 
 <ul>
 <li>
 Self-motivated, Dependable and Proactive
 </li>
 <li>
 Having ability to work with different teams
 </li>
 <li>
 Effective communication and analytical skills
 </li>
 </ul>
</div>

Senior Officer / Assistant Manager - CPU Remittances

DINERS

Job Description &ndash; Inventory Audit ExecutiveKey Responsibilities:<ul><li>Conduct routine inventory audits at retail branches to ensure stock accuracy.</li><li>Verify physical stock vs. ERP/system stock at each branch.</li><li>Identify and report stock variances, missing items, damaged products, or misplacements.</li><li>Perform cycle counts, surprise audits, and monthly stock checks at branches.</li><li>Review branch-level stock handling processes such as receiving, transfers, returns, and sales.</li><li>Ensure branches follow SOPs related to inventory and store operations.</li><li>Prepare audit reports for each branch visit, highlighting findings and recommendations.</li><li>Coordinate with branch managers and store staff to resolve discrepancies.</li><li>Assist the Audit &amp; Operations team in investigating shrinkage or stock loss incidents.</li><li>Maintain audit documentation and ensure transparency in stock movement.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Supply Chain, or related field.</li><li>2 years of experience in branch audits, stock audits, or retail operations.</li><li>Strong knowledge of retail stock flow and audit processes.</li><li>Strong attention to detail and the ability to identify irregularities.</li><li>Good communication skills and willingness to travel to branches.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Inventory Audit Executive

1 Solution Consulting

We are looking for an Executive &ndash; Food Internal Audit with strong knowledge of FSSC 22000, HACCP, GMP, and SFA regulations. The role includes conducting internal audits, ensuring food safety compliance, and supporting continuous improvement across all sites.Key Responsibilities<ul><li>Conduct internal food safety audits of branches and factories.</li><li>Check compliance with FSSC 22000, SFA, GMP, hygiene &amp; sanitation standards.</li><li>Identify non-conformities and ensure timely CAPA closure.</li><li>Review food safety complaints and verify corrective actions.</li><li>Escalate repeated issues to QA/Maintenance/Pest Control.</li><li>Prepare monthly audit summaries and maintain all documentation.</li><li>Conduct hygiene and food safety training sessions.</li></ul>Requirements<ul><li>Bachelor&rsquo;s in Science (Food/related preferred).</li><li>Certification in Internal Auditing / HACCP / FSSC Awareness (preferred).</li><li>1&ndash;3 years of experience in food safety audits, QA, or compliance.</li><li>Strong understanding of FSSC 22000, HACCP, SFA regulations.</li><li>Good reporting, communication, and analytical skills.</li><li>Able to visit multiple branches/factories.</li></ul>Benefits: Fuel, PF, Lunch FacilityJob Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Do you have working knowledge of FSSC 22000 standards?</li></ul>Yes No<ul><li>Do you have certifications in Internal Auditing / HACCP / FSSC 22000 Awareness?</li></ul>Yes NoWork Location: In person

Executive – Food Internal Audit (FSSC 22000)

MSAFHPC

JOB SUMMARYWe are seeking a highly motivated and experienced education professional to lead curriculum implementation across all branches. You will play a key role in ensuring effective teaching and learning while supporting teachers to provide high-quality educational experiences for our students.KEY RESPONSIBILITIES<ul><li>Lead the design, review, and enhancement of the curriculum in alignment with academic standards.</li><li>Support and mentor teachers in planning and delivering effective lessons.</li><li>Monitor and evaluate curriculum implementation to ensure consistency across all branches.</li><li>Analyze student progress and use data to guide instructional improvements.</li><li>Coordinate with academic teams and department heads to develop and refine curriculum plans.</li><li>Conduct regular academic follow-ups to ensure syllabus completion and achievement of learning goals.</li><li>Collaborate with school leadership to enhance academic quality and address gaps in execution.</li></ul>ELIGIBILITY CRITERIA<ul><li>B.Ed / M.Ed</li><li>8+ years of experience in academic leadership, curriculum coordination, or quality assurance</li><li>Strong analytical, communication, and leadership skills</li><li>Experience managing multi-branch school operations is an added advantage</li></ul>If you are passionate about education and leadership, please submit your CV and cover letter to hr@theorchidschools.com..Job Type: Full-timeWork Location: In person

Curriculum Delivery and Implementation Officer

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