"Facilitates check-out payments in the store daily through POS transactions or SAP transactions in cash, card and Other accepted payment channels
Prepares cashier report as required by the head cashier
Ensures that all items are properly paid, checked, bagged, and released.
Performs the reading of the POS computers and credit card terminals at the end of each day
Monitors the official receipts and cash sales invoices being used by the SAP Cashiers that there is continuous supply as well as safekeeping of these forms. "