Manage the customers at the billing point. Responsible to ensure the efficient billing of all the customers coming to the counter. Ensure all the items are billed and all the items properly scanned. Collect bill amount from the customer in the form of cash or E-money. Accept discount coupons or vouchers from the customers and process the offers with the bill.

Acknowledge offers and surprise gifts to the customers. Assist the Head cashier/ Accountant in opening and closing the cash account in the assigned counter.

Ensure there is enough float cash in the counters and also coordinate with the head – cashier for transferring the cash in the counter to GRAB cash to him if the cash found filled in the counter. Manage the cash counters effectively and ensure the cash is secured in counters at the time of any attacks or emergency situation. Ensure cleanliness and neatness of assigned counters

Report issues in the cash counter and ensure the issue is addressed as soon as possible.

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