Check daily the amount of change fund available in the cash register manually, to start operations; Maintain cleanliness, organization, and preservation of the cash register, using cleaning and hygiene products, for the store's good presentation; Receive customer budgets, register goods into the system via optical scanner, and confirm whether the items presented match the budget; Inform customers of the conditions offered and the amount to be paid via the register monitor so they can make payment; Process cash payments, checks (stamped by credit department), card payments, and installment sales in the system to control cash register movements; Manually verify banknotes by checking watermarks and texture to prevent acceptance of counterfeit bills; Request customer ID document when purchasing with a credit card to confirm cardholder identity and ensure company and customer security; Issue fiscal receipts for goods through the system to provide them to the customer; Provide correct change, manually verifying the amount to be delivered, to return to the customer and avoid future complaints; Manually check products purchased by the customer at the time of payment to verify quantities and possible damages; Test electronic and electrical items when necessary by using electricity at the time of purchase to ensure customer satisfaction; Package goods purchased by the customer whenever necessary using plastic bags to facilitate transportation and speed up the checkout process; Perform cash withdrawals during daily operations through the system and together with the supervisor to retrieve received amounts as payment and send them to finance; Generate a receipt cancellation report, attaching canceled documents and delivering them to the loss prevention department to verify if cancellations match; Price, clean, and restock front-store shelves whenever requested to display products in the store; Settle accounts at store closing time, subtracting R$150.00 (one hundred fifty reais) from the change fund to leave in the cash drawer for opening the next day; Generate the "X reading" report through the system, check the total amounts received and payment methods, to reconcile with cash on hand; Generate the "Z reduction" report in the system to close the cash register transaction record. **Minimum Education:** High School (Secondary Education)