PASARAYA BORONG MATAHARI
FRONT END CONTROLLER (CHIEF CASHIER)
1 month ago
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Important information
Contract type:
Permanent
Location:
Petaling Jaya, Selangor, Malaysia
Work mode:
Onsite
Published on:
29 September 2026
What they need
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
Pay: RM3,000.00 - RM3,500.00 per month
Work Location: In person
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