Cashier Operator

Description

* Receive payments while verifying counterfeit banknotes * Request the salesperson to adjust the quotation if the customer requests a change in the number of installments or payment method, within established guidelines * Stamp and sign the quotation and fiscal receipt, return them to the customer, and inform the customer where to collect the merchandise * Inform customers of the return policies * Send to the finance department the remittances of check, cash, and pending quotations for billing, zeroing out these amounts in the system * Close the cash register at the end of the shift and finalize the fiscal printer, generating in the system a summary of issued fiscal receipts * Generate on the credit card machine a daily report of all card payments and send it to the finance department along with all supporting documents * 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 performing the standard receipt process * Receive internal consumption quotations (signed by the manager), clear them in the system by selecting the "internal consumption" option * Sum up all internal consumption quotations, stamp the calculator tape as proof of the sum, and send it to the finance department * Collect payment differences or issue card refunds in cases of returns, as previously explained to the customer * Perform other tasks as requested or necessary for the smooth operation of the department. Compensation: Starting from R$2.415,22 per month Benefits: * Life insurance * Meal allowance * Transportation allowance Selection question(s): * Position designated for persons with disabilities (PCD) Work location: On-site