Role Purpose:
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.
Responsibilities:
• Adheres to prescribed cashiering policies and procedures in receiving payment. Ensures that debit/credit cards are duly returned to customers after every transaction; accurate change is accorded. Safeguards all tenders received then accurately accounts and endorses the same to Immediate Head prior meal break and before end of shift.
• Consistently offers sensible suggestive selling and replenishes counter supplies such as POs, charge invoices, sales drafts, journals, receipt rolls, etc.
• Validates product quality prior processing the transaction and implements all marketing related efforts in accordance to management directives.
• Engages with customers and endorses directs complaints to superior for proper handling (if any).
• Performs other duties that may be assigned from time to time.