· Perform accurate opening and closing of the cash register without discrepancies · Record sales and payment transactions in the system · Verify cash (withdrawals and cash register outputs) · Carry out cleaning and organization of the area · Scan documentation · Record returns in the system and issue invoices · Perform Z reduction, separate, verify, and send to the fiscal department · Register defective item entries; separate documents and send to responsible departments · Handle and safeguard cash · Receive and issue invoices in the system (product receipt) · Offer Di Gaspi card as a payment option to customers · Maintain full attention during cash operations · Correctly enter the salesperson's code · Enter CV/AVC number exactly as shown on the receipt · For two or more payment methods, enter the respective CV/AVC numbers corresponding to the chosen methods · Ensure the payment method matches the receipt (Debit/Credit/Di Gaspi) and respect the installments · Do not charge higher or lower amounts · Do not lose card receipts (copies) · Under no circumstances release the customer without them holding the payment receipt · Do not use a CPF other than the customer's to process exchanges · Cash drops \- always drop the physical amount (cash drawer value), never the system amount. · Verify the drop amount before finalizing in the system (we do not correct incorrectly performed drops) · Do not allow accumulated amounts exceeding R$1\.000,00 (one thousand reais) in cash registers in general · Always use cash drop bags (Di Gaspi/Credsystem) whenever making a withdrawal · When there is excess cash in registers, always perform a drop for the physical amount present; under no circumstances remove money from the register without performing a drop · When there is excess in card payments, only re-register the sale again if certain about the products related to the excess, and also verify the register to confirm the excess Job type: Full-time CLT Pay: R$2\.154,00 per month Benefits: * Transportation allowance