Job Summary: The professional will be responsible for cash handling, sales and receipt registration, cash reconciliation, department organization, and customer service. Key Highlights: 1. Cash handling, sales and receipt registration 2. Department organization and customer service 3. Processing returns and issuing invoices ·· Open and close the cash register without discrepancies; · Register sales and receipt transactions in the system; · Reconcile cash (withdrawals and cash disbursements); · Perform cleaning and organization of the department; · Scan documentation; · Register returns in the system and issue invoices; · Request supplies; · Dispatch mailbags; · Close credit/debit card transactions via SITEF X POS; · Offer Di Gaspi card as a payment option to customers; And other related duties. #VAGAS2026 Employment Type: Permanent CLT, Temporary Contract Duration: 30 months Compensation: R$2.296,00 per month Benefits: * Transportation allowance Experience: * Customer Service (Preferred) Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
