Job Description

Overview:
According to his/her Manager guidelines, is responsible for:
- handling sales transactions of all types of payment methods and providing accurate day-end reports
- organizing and controlling the cashing area
Support Sale Staff by ensuring transactions are performed within companys standards
Perform daily cash deposit and identify and reconcile discrepancies and work with Head Office to report
results to Accounting Department
If needed, execute the administration and back office duties Responsibilities:
Maintain an excellent level of client service at all times within/through the store and demonstrate full
awareness of operational and security procedures
Maintain files/records according to retail business procedures and guidelines distributed by the Corporate
Ensure all proper institutional & operational functions are followed at all times
Act as a liaison between store and Corporate, including charge backs and auditing
Forward sales data as required to the Corporate
Respond to client inquiries and prepare vouchers for payment, deposit slips, receipts and other related
documents
Invoice and understand (Fiscal Documents) with confidence in front of the clients
Give assistance to clients at POS to ensure a pleasant shopping experience
Handle refunds and exchanges at register while maintaining a friendly disposition
Explain specialized information through selling procedures that will promote sales and attain company
objectives
Maintain change fund and prepare register banks
Obtain and handle payments in accordance with the organizations established procedures
Ensure neat and well organized checkout areas
Assist the Sales Staff with clients purchases, if needed
According to the directions received by his/her Manager, execute the administration and back office duties
Understand and follow all policies and procedures related to sales and service
Uphold grooming and styling standards
Perform other duties as direct