Eden Daniel

Cashier

Zekalay Heneral Trading Plc

02.2019 - 04.2023

Welcomed customers and helped determine their needs.
Worked flexible schedule and extra shifts to meet business needs.
Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
Greeted customers entering store and responded promptly to customer needs.
Built relationships with customers to encourage repeat business.
Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
Helped customers complete purchases, locate items, and join reward programs.
Restocked and organized merchandise in front lanes.
Assisted customers with returns, refunds and resolving transaction issues.
Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
Stocked, tagged and displayed merchandise as required.
Assisted customers with inquiries and provided exceptional service, resulting in positive feedback from shoppers.
Resolved customer complaints professionally, leading to improved customer relations and loyalty.
Handled multiple payment methods securely, minimizing discrepancies and potential losses.
Answered questions about store policies and addressed customer concerns.
Contributed to store success by maintaining high standards of cleanliness throughout the facility.
Addressed customer needs and made product recommendations to increase sales.
Collaborated with team members to achieve sales targets and maintain a clean, well-stocked store environment.
Mentored new employees on cashier duties and best practices, improving overall staff performance.
Adapted quickly to new technologies implemented at POS systems, ensuring seamless transition periods for both staff and customers.
Exceeded productivity goals through consistent attention to detail and organization during busy shifts.
Identified and resolved discrepancies and errors in customer accounts.
Conducted inventory counts by adding each item in stock and documenting in computer system.
Updating item price
Collect bank statement & update balance recordong daily sales & costs.
Prepard payment with cash payment voucher (CPV) authorized full document checked properly if deduction withholding tax checked & prepard cheque book i paid with customer or requst person signature.
Announce finance manager & General manager cash balance
Prepare petty cash replanish & meselanious cost paid with document approval

Summary

Overview

Work History

Cashier

Education

Deploma - Accounting

Skills

Timeline

Cashier

Deploma - Accounting

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