▪ Handling staff operations ▪ Handling health and safety▪ Providing customers a personalized, friendly and efficient cashiering service.▪ Answers inquiries in person or over the phone concerning charges and account balances▪ Regularly audits and reconciles posted accounts.▪ Helping to resolve customer complaints.▪ Issues cheques for refunds, and for payments of orders received and deliveries▪ Return the Tender and Auction file to supplier▪ Create an Excel sheet to record the cheques (Name, Phone Number, receiving date, customer collected date ...etc.)

o Balancing cash in the till with receipts. o Taking payments from customers via cash, cheques and credit cards.o Maintains cash drawer by adding deposits, and balancing total amounts of cash and cheques received against receipts and/or on-going accountso Receive and disburse money rapidly and accurately