Store Operator

Description

Request the budget from the customer and verify it against the system; Receive payments while checking for counterfeit bills; Request the salesperson to adjust the budget if the customer requests a change in the number of installments or payment method, within established guidelines; Stamp and sign the budget, return it together with the fiscal receipt, and inform the customer where to collect the merchandise; Inform customers of the return policies; Send to Finance the remittances of check, cash, and pending budgets to be invoiced, zeroing out these amounts in the system; Close the cash register and reconcile the cash float at the end of the shift; Submit the daily report of all card payments, along with all corresponding receipts, as well as deposit and cash receipts, invoices, and collection requests via wallet, bank, bank slips, courtesies, credit advances, returns, PIX, and checks to the Finance Department; Store all personal stamps in drawers and lock them; log out of the system and Spark whenever leaving the department; Clear checks (received upon delivery) by completing the standard receipt process; Receive internal consumption budgets (signed by the manager) and clear them in the system by selecting the internal consumption option; Sum up all receipts, stamp the calculation summary (calculator tape), and send it to Finance; Charge any outstanding balance or reverse card payments in cases of returns, as previously explained to the customer; Issue RPS (Provisional Service Receipt) when services are performed in the Installation Department; Answer phone calls and assist customers with budget inquiries. Perform sales Send budgets in PDF format via WhatsApp. Salary: R$2\.415,59 per month Benefits: * Life insurance * Transportation allowance Work location: On-site