• Ensures the availability of plastic bags and boxes.
• Verifies change fund / tills received from the Front-End Supervisor.
• Receives payment and verifies amount due as shown on the POS / terminal against payment offered.
• Extends / performs standard greeting procedure before and after each transaction with all member-customers.
• Checks accurately the money/ credit card received.
• Packs all items after finishing the transaction.
• Surrenders till to the front-end supervisor after the last transaction.
• Monitors the volume shopper and marked-down items by writing down on their corresponding documents.
• Fills out the UPC problem log and submits it to the inventory audit.
• Accurately monitors the Marked Down items/ volume shopper for inventory purposes.
• Observes proper grooming standards and wearing of company uniform at all times, courtesy towards members, fellow employees and company officers, and punctuality at all times.
• Performs other tasks as may be assigned from time to time.