Responsible for checking all consummated sales transactions based on established systems and procedures.

1. Daily Operations

• Consistently follow and abide by the company’s established policies and procedures.
• Wrap and seal the items in appropriate plastic bags and attach customers' copy of the sales invoice/tape receipts.
• Check and verify accuracy of cashier's entries on sales invoices/tape receipts against merchandise purchased by customer/s.
• Request cardholder to sign on the charge invoice/sales draft then check signature and picture of cardholder to verify authenticity.
• Check, verify and confirm validation of credit memos/manually prepared invoices against tape receipts and tags on merchandise.

2. Customer Engagement

• Ensure high levels of customers’ satisfaction through excellent service.
• Acknowledge the presence of customers, listen and pay attention to their needs.
• Attend to customer complaints with eagerness and understanding.