Cashier at Technira Ltd

Details:

Requirements

• Receive payment by cash and ensure proper counting, flipping and scanning of same under the ultraviolet light (UVL).
• Establish or identify prices of goods so as to double check cost of same as documented on the sales quote for customers.
• Resolve customer complaints.
• Answer customers' questions, and provide information on procedures or policies.
• Cash checks for customers.
• Calculate total payments received during a time period, and reconcile this with total sales.
• Sort, count, wrap and bank all cash received.
• Process product returns and exchanges.
• Ensure that all stock brought to the outlet’s store are properly keyed into the system.
• Ensure correct product purchase prices are keyed in and change in same affected when advised by the finance department.
• Ensure all stock paid for are properly captured in the system and shipped alike.
• Ensure all stock paid for but unpicked products are captured in back order.
• Ensure all source documents required by the Finance department are sent in on a daily basis