• Receive the deposit daily, ensure that it matches the registered amount, and then start working on the accounting device
• Pass and scan products purchased by customers by applying approved procedures and ensuring that the products are handled correctly
• Pay attention to accuracy and ensure that the correct product is calculated for the customer and that the amount received from the customer matches the transaction amount
• Issuing the customer’s invoice and returning the remaining amount to the customer accurately in order to maintain the accuracy of the amounts in the accounting box drawer
• Informing the customer of the return and exchange policy if necessary or if the customer requests it
