SPECIFIC DUTIES AND RESPONSIBILITES OF CASHIER
CASHIERING
1. Accepts payments for customer’s purchases either in cash or charge
2. Enters all codes of customer purchases in the POS machine
3. Verifies credit cards and proof of identification
4. Checks the authenticity of bills and gift checks
5. Validates all necessary documents after receipt of payments from customers
6. Bags purchased items in a presentable and cost-effective manner
7. Obtains signature of store supervisor/manager on all canceled transaction
8. Secures cash in drawers and other documents such as fully redeemed gift checks, tape receipts and charge slips
9. Conducts daily cash count and prepares pre-commit at the end of the shift
10. Turns over cash payments, gift checks and pre-commit to the store manager/supervisor at the end of the shift
11. Ensures availability of loose change and related forms/documents in the counter