Responsible for maintaining an accurate and authentic record of all transactions involving customers' payments whether cash or charge in consonance with set cashiering systems and procedures.
Key Accountabilities
1. Daily Operations
Consistently follow and abide by the company’s established registers and cash handling policies and procedures.
Manage all cash / charge transaction and encode customer purchases in POS machine.
Ensure availability of cashiering forms/documents and supplies such as POs, charge invoices, sales drafts, journals, receipt rolls, etc.
2. Customer Engagement
Ensure high levels of customers’ satisfaction through excellent service.
Acknowledge the presence of customers, listen and pay attention to their needs.
Attend to customer complaints with eagerness and understanding.