Maharashtra SSC Store Operations Assistant Pre-Voc/NSQF study plan
Maharashtra SSC Store Operations Assistant Pre-Voc/NSQF · Give each week a clear focus.
8 weeks · About 6 hours per week
Stock Receiving, Storage and Inventory Handling & Introduction to Retail and Store Operations
Define the scope of retail store operations and list the five main functions of a Store Operations Assistant.
Describe the end-to-end stock receiving process: delivery scheduling, vehicle unloading, and initial verification against the purchase order.
Identify the documents used at goods receipt (purchase order, delivery challan, invoice, goods received note) and explain the purpose of each.
Demonstrate correct manual handling and stacking techniques for incoming cartons, including weight limits and team-lifting rules.
Explain the difference between receiving, put-away, and storage, and sequence them correctly in a workflow diagram.
Your checkpoint
A one-page flowchart of the receiving-to-storage workflow with each document labelled at the correct step, plus a 10-item glossary of receiving terms.
Stock Receiving, Storage and Inventory Handling & Stock Recording, Documentation and Stock Control
Apply the FIFO and FEFO principles to a set of stock items and justify the placement of each batch.
Describe safe storage conditions for different product categories (ambient, chilled, fragile, hazardous) and state the housekeeping checks for each.
Record stock movements on a bin card and a stock register, ensuring entries are dated, signed, and reconciled.
Calculate closing stock from opening stock, receipts, and issues for three sample scenarios.
Identify common causes of stock discrepancy (pilferage, mis-issue, damage, clerical error) and the corrective action for each.
Your checkpoint
A completed stock register and bin card for 10 sample SKUs showing opening stock, three receipts, two issues, and a reconciled closing balance.
Stock Recording, Documentation and Stock Control & Stock Receiving, Storage and Inventory Handling
Conduct a physical stock count using a count sheet and reconcile the result with the stock record.
Explain the purpose and frequency of perpetual inventory, periodic stock-taking, and cycle counts.
Prepare a stock variance report that states the discrepancy, probable cause, and recommended action.
Describe the documentation trail for damaged, expired, and returned goods, including the role of the return-to-vendor note.
Apply basic inventory turnover and reorder-level concepts to decide when to raise a replenishment request.
Your checkpoint
A stock variance report for a simulated store with at least three discrepancies, each with a documented cause and corrective action.
Store Layout, Display and Merchandising Basics & Introduction to Retail and Store Operations
Explain the objectives of store layout and distinguish between grid, free-flow, and racetrack layouts with a suitable use case for each.
Identify the key zones of a retail store (entrance, decompression, power aisle, checkout, back room) and state the purpose of each.
Apply merchandising principles such as eye-level placement, colour blocking, and cross-merchandising to a small display plan.
Describe planogram compliance and explain why planograms are used for consistent shelf presentation.
Explain the role of signage, shelf talkers, and price tags in guiding customers and reducing billing errors.
Your checkpoint
A hand-drawn or digital store layout and planogram for a 20-foot shelf section, with zones, product placement, and signage annotated.
Customer Service and Communication & Billing, Cash Handling and Point of Sale
Demonstrate the standard greeting, needs identification, and closing steps of a customer interaction using a role-play script.
Handle three customer complaint scenarios (wrong price, damaged product, delay) using a structured resolution process.
Operate a point-of-sale terminal through a full sale: item scan, quantity change, discount, payment, and receipt printing.
Reconcile the cash drawer at the end of a shift, including opening float, cash sales, card sales, and the closing balance.
Identify common billing errors and the checks that prevent them before the customer leaves the counter.
Your checkpoint
A role-play recording or written transcript of two customer interactions (one sale, one complaint) plus a completed cash reconciliation sheet for a simulated shift.
Billing, Cash Handling and Point of Sale & Workplace Safety, Hygiene and Housekeeping
Process a return and exchange at the POS, including refund method, receipt verification, and stock adjustment.
Explain cash-handling security rules: dual custody, safe drops, counterfeit checks, and limits on cash in the drawer.
Identify workplace hazards in a retail store and apply the hierarchy of controls to at least three of them.
Describe emergency procedures for fire, evacuation, and medical incidents, including the location and use of fire extinguishers.
State the hygiene and housekeeping standards for the sales floor, stockroom, and staff areas, and the schedule for each.
Your checkpoint
A workplace safety and hygiene checklist for a retail store covering at least 15 checkpoints, with a completed sample inspection for one day.
Employability Skills and Entrepreneurship & Customer Service and Communication
Explain the employability skills expected of a retail assistant: punctuality, teamwork, time management, and adaptability.
Describe the basic traits of an entrepreneur and identify two small retail business ideas suitable for a local market.
Prepare a simple customer communication script for a promotional offer, including handling objections.
Demonstrate active listening and clear verbal communication in a two-minute product explanation.
Explain the importance of digital literacy and basic record-keeping for a small retail enterprise.
Your checkpoint
A two-minute spoken product pitch (recorded or delivered in person) plus a one-page note on two local retail business ideas with their target customers.
Practical Work, Project and Internal Assessment & Store Layout, Display and Merchandising Basics & Stock Recording, Documentation and Stock Control
Assemble a practical project file that documents a simulated store operation from receiving to billing.
Review the full syllabus and self-assess confidence in each domain using a rating scale.
Complete a timed mock assessment covering all nine domains and review every incorrect answer.
Finalise the project report with evidence of stock records, a display plan, and a customer service log.
Present the project in a five-minute summary that links each activity to the relevant domain outcome.
Your checkpoint
A complete practical project file (stock records, display plan, customer service log, and safety checklist) plus a scored mock assessment with a written reflection on weak areas.
Milestones
Week 2: Can explain the receiving process and correctly complete a bin card and stock register entry without reference notes.
Week 4: Can reconcile a physical count with stock records and produce a variance report with probable causes.
Week 6: Can complete a full POS sale, return, and cash reconciliation, and can list the emergency procedures for the store.
Week 8: Scores at least 70% on the mock assessment and submits a complete practical project file covering all domains.