• Receiving the custody daily and making sure that it matches the registered amount, and then starting work on the accounting system
• Passing and scanning the products purchased by customers by applying the approved procedures and ensuring that the products are dealt with properly
• Take into account the accuracy and ensure that the correct product is the one that was calculated for the customer and that the amount received from the customer is identical to the amount of the operation
• Issuing the customer's invoice and accurately returning the remaining amount to the customer in order to maintain the accuracy of the amounts in the drawer of the accounting fund
• Applying approved procedures and steps when processing cash accounting operations or through bank and credit cards
• Applying approved policies and procedures when canceling a product or all products from the customer's invoice
• Inform the customer of the return and exchange policy, if necessary, or if the customer requests it
