Chief Cashier / Landmark Group - KSA

2019-09-03 By : 12 Comments

Chief Cashier / Landmark Group - KSA


> Maintain security of cash. Ensure that cash tallies with daily sales reports. Liaise with other Cashiers/Sales Associates, & with cash delivery 

> pick-up contractors, to ensure transfers/collections of cash to/from the Head Cashier are promptly, correctly & securely handled.

> Ensure daily banking is reconciled with no discrepancies, completing all necessary documentation/updating all records.

> Monitor cashier performance, & report back to Sales/Store Managers. Improve cash procedures through training & coaching in cashier’s /

> Sales point duties. Brief all concerned on policy/changes for cash handling, banking & refunds/exchanges.

> Assist customers and/or Store Managers with refunds & exchanges. Resolve credit refund problems.carry out general administrative support.

> Preparing correspondence, sending faxes. Assist on sales floor as Sales Associate when not engaged in other cashier/administrative activities.

> Reconcile store transfer documentation. Maintain store administration records. Reports as required. Orders & controls store stationery.

> Ensure accurate completion of daily, weekly & monthly administrative duties.

> Record Employee attendance, vacation & sick leave via electronic attendance on a daily basis, Maintain accurate records of Employee

> Overtime claimed & redeemed, Check daily emails & action if required.

> Maintain Ministerial documents in store as required by country law & audit compliance.

> Ensure weekly returns are submitted in a timely manner, handle mailbags in & out of the store & ensure timely & correct distribution.

> Ensure all file are kept in order & documentation is readily available when required.

> Complete monthly reconciliation of all stock movement reports.

> Follow up & investigate & discrepancies, Maintain store sale figures, Responsible for all cash handling procedures

> Ensure compliance with company policy & procedure & audit compliance for till procedures, daily banking & safe reconciliation.

> Maintain accurate petty cash records, prepare reimbursement summary & arrange additional replenishment if required.

> To demonstrate excellent customer service.

> Support the Department Managers on the shop floor when required.

> Ensure full knowledge of current collections & use this to maximize sales.


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