Perform the assigned duties as per the set policies and procedures in order to achieve the department goals.
Enters purchases into cash register to calculate total purchase price.
Accepts cash, checks, or bankcards for payment; completes check and bankcard transactions according to the established procedure.
Counts money, gives change and issues receipt for funds received.
Calculates discounts or references; requests customer identification for certain discounts and receipts as required.
Performs the transfer of money into the petty cash box.
Maintains sufficient amounts of change in cash drawer.
Balances cash drawer and receipts; documents discrepancies.
Trains new cashiers. 
Deposits all the cash generated in the company into bank account in a daily basis.
Keeps register area neat and stocked with necessary supplies. 
Performs any assigned task as requested by the direct supervisor.