CASHIER - TAUBATÉ

Description

Job Summary: Professional responsible for full cash management, from opening and verification, through suggestive sales and customer service, to closing and administrative support. Key Highlights: 1. Full cash management and customer service 2. Execution of suggestive sales and administrative support 3. Ensuring financial procedures and internal audit Open the cash register using the system login password; identify the point-of-sale terminal to be used; identify the drawer name; verify the starting cash amount and the availability of printer ribbon and ink; Ensure correct billing and payment method, verify change accuracy, and collect the customer's CPF for the São Paulo state fiscal note and fiscal receipt printing; Perform suggestive sales at the cash register, such as beverages, desserts, and products from current campaigns; Provide customer service by inquiring about payment methods, following the company's prescribed service sequence; Support the administrative assistant with internal audit procedures and regulations; Assist the manager during cash register closing by counting cash, credit card slips, and separating the float; Correctly finalize the cash register operation by completing the designated report and submitting it for supervisor verification; Assist reception during vacations, days off, or temporary absences; Execute cash withdrawal procedures together with the cashier auditor, in accordance with internal audit regulations; Ensure daily control of tobacco products allocated at cash registers, jointly with the cashier auditor. **Minimum Education:** High School (Secondary Education)