FRONT END CONTROLLER 2 (CHIEF CASHIER)

To coach, train and manage all cashiers for the particulars branch

To ensure efficient cashier operation for the branch according to SOP for Cahier

To set the work schedule of the cashiers and ensure all cash counter are in operational at all times

To be incharge of distributing the cash float to every cashier before business commences and collecting back the cash float back from each respective cashier counter and hand over to the Treasury Department

To be responsible for checking the receipts of all ''Wholesale (Borong) Customers'' to ensure goods purchased matches the customer receipts

To be responsible for the exchange of small bank notes for the cashier when the need arises

To be responsible for handling sales discrepancies

To be responsible for voiding error receipts when there are wrong transactions punched in by the cashiers. To ensure all error receipts properly checked and verified by the Department Supervisor.

To be responsible for handling of Customer Refund and Return

To be responsible for checking and checking out Staff Purchase by signing on the Receipts

Prepare time table for cashiers