Cashier
Eros Group
مجموع سنوات الخبرة :19 years, 0 أشهر
As a Cashier i am Responsible in handling cash of the company
Attends/Assist the customers in paying the bill.
Count money in cash drawer at the beginning of the shift to ensure that the amounts are correct and that there is adequate change.
Maintain clean and orderly checkout areas.
Calculate total payments received during a period of time and reconcile with the total sales.
Compute and record totals of transaction.
Perform job functions consistent with the corporate vision and mission statement and core values of the company.
Validates documents including quotations, billing and invoices provided by parts and service departments is support of customer payments.
Receives payment and processes credit card transaction on repair services charges and parts replacement costs.
Prepares official receipt on a parallel application, both on the DMS and manually, to acknowledge payment received.
Closes service invoices on DMS (Dealership Management System) and undertakes manual completion of a parallel invoice.
Prepares and issues gate pass to serve as basis for the release of the automotive units serviced upon the completion of payment process.
Act as the interim custodian of all cash and check collection prior to
turn -over to the corporate office
Prepares deposit slips sorted out into the specific depository accounts and forwards these together with the collection to the Financing and Insurance Department for subsequent deposit.
Prepares daily collection report and summary of releases.
Submit sorted copies of official receipts and invoices & related pertinent documents to the Accounting Department Section.
Perform such other duties and responsibilities or related to and/or implied from the above enumeration of duties and responsibilities.
Prepares daily cashier’s report and deposit slip.
Prepares daily, monthly and end-of- day reading of POS.(Point of Sale System)
Collect cash sales from the cashiers per hour.
Handles the training of all cashiers and cashier checkers.
Maintain records of bank deposit pick up logbook and turn over cash to the bank personnel.
Act as an officer-in-charge in the absence of the Store Manager.
Summarize weekly bank receipt.
Handles the refunding of erroneous transaction in the POS.
Monitors cashier supplies.
Check entries of daily deposits in the passbook.
Act as custodian of change fund.
Encode updated passbook and forward it to head office.
Enters daily sales to the BIR logbook.
Collect the summary of account and bank statement and forward it to head office.
Make an OR after all the cards are paid, update to print out and file it according to classification.
Fax the updated print out of accounts of the three stores and the weekly sales to head office.
Submit the deduction of short and over of the cashier department and the authority to deduct of the officers who have personal calls to head office.
Check the General Cashiers cash fund, coins and bills if it’s enough for the whole day.
Make an evaluation of the cashier.
Trace all the calls in telephone bill and make a summary of it.
Assist customer needs.
Encode daily sales everyday.
Deposit cash sales of the store to the bank everyday.
Act as an officer-in-charge in the absence of Store Supervisor.
Handles cash collection.
Makes daily, weekly and monthly inventory of items assigned.
On Job Training Social Security System, Tuguegarao Branch April 12 – May 25, 1999