• Responsible for punching sales on the system and handle billing for the branch

• Receives petty cash from management and store it in the cashier drawer; sign on appropriate documents

• Reports errors in invoicing to the Branch Supervisor to amend as needed

• Ensures only his/her card is used when on duty for the system

• Report any issues with the client to the Branch Supervisor for Action taking

• Ensures cleanliness of the section at all times

• Report any malfunctioning in the system or CCM machine to the Branch Supervisor for immediate action

• Informs the Branch Supervisor of needed items on his section for the daily requisition (based on SOPs)

• Performs end of day closing as per internal policies in coordination with the Branch Supervisor

• To handover to the next shift cashier

• Record all free items given to clients on appropriate sheet and obtain Branch Supervisor signature at the end of the day

• Record all discounts granted during the day on appropriate sheet and obtain Branch Supervisor signature at the end of the day

• Handle Sales Tickets as per policy and include vouchers in the daily closing documents ; in case of any