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Bookshop Data Entry Clerk for Returns, Refunds, and Damaged Goods Records

Posted 1 month ago   |   Manual Data Entry   |   Budget: KShs. 800   |   Bids: 30   |   Client: Evelyn Hammonds

Project Overview

  • Published On: 3rd Sep, 2025
  • Project Type: Data-Entry
  • Project Category: Manual Data Entry
  • Project Due: 5th September, 2025

Required Skills

  • Spreadsheet formulas and functions

  • Microsoft Excel and Word

  • Accurate copy-paste and data entry skills

Project Description

Job Title:

Bookshop Data Entry Clerk for Returns, Refunds, and Damaged Goods Records

Objective:

Accurately record and maintain data related to book returns, customer refunds, and damaged goods. Ensure all entries are correctly logged to support inventory management, financial tracking, and customer service follow-up.

Scope of Work:

  • Enter return and refund transactions into spreadsheets or POS/accounting systems.

  • Record details of damaged or defective books reported by customers or staff.

  • Track refund methods (cash, card, online) and amounts issued.

  • Verify records against receipts, return forms, or supplier reports.

  • Update stock status for returned or damaged books.

  • Flag duplicate, missing, or inconsistent entries for review.

  • Prepare a Word report summarizing total returns, refunds issued, and damaged stock logged.

Required Data Fields:

  • Return ID / Reference Number

  • Date of Return / Report

  • Book Title / ISBN / Product Code

  • Quantity Returned / Damaged

  • Reason for Return or Damage (defective, wrong item, physical damage, etc.)

  • Refund Amount Issued

  • Refund Method (Cash / Card / Online / Store Credit)

  • Supplier or Staff Notes (if applicable)

  • Stock Adjustment (Returned to Inventory / Discarded / Sent to Supplier)

  • Comments / Follow-Up

Instructions:

  • Deadline: Submit all deliverables by 5th September 2025.

  • Material Source: Source documents (return forms, receipts, supplier notes) will be shared upon hire.

  • Deliverables: Two documents must be submitted:

    1. Finalized Excel/Spreadsheet containing all return, refund, and damage records.

    2. A Word report summarizing refunds processed, damaged items logged, and any inconsistencies flagged.

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