Manage stock inventory and stock LiFO/FiFO management Generate stock reports weekly and monthly to maintain stock in hand position.

1. Coordinates with ALC regarding Till Reconciliation Report (TRR), Cashier’s TillCollection Report (TCR) and attends to any discrepancy on its supporting documents (i.e.Credit notes)2. Ensures that checkout procedures are strictly implemented.3. Trains and motivates checkout personnel by cascading important information relative totheir function.4. Ensures strict control of the Point of Sales (POS) operation.5. Attends to customer complaints, inquiries and suggestions.6. Submits sales reports and bank remittances to ALC for auditing.7. Reconciles cash remittance per cashier against their respective X-read8. Takes the X-read after the shift of every cashier and the Z-read at the close of every storehour9. Prepares and submits the Till Reconciliation and Bank Tellers Reports10. Receives other income generated by the store; issues the official receipt

1. Plans, organizes, safeguarding of all sales collection; 2. ensures high standard of shrinkage prevention by theft, damages & cashier errors; 3. ensures security of revolving funds; 4. monitors the activities and schedules of Senior Cashiers, Cashier & Receptionist.

1. Cash transactions incidental with the conduct of the store operations.2. To prevent shrinkages through theft, damage & errors.3. To provide accurate and speedy checkout service. Be friendly to customer at all times.