Cashier-Checker NF-01

Your tasks

• Receives cash or credit cards in payment for merchandise, registration or services such as equipment checkout and gives change as required. Maintains record of sales.
• At the end of shift, turns in sales records, money, customer checks or charge slip and accounts for all moneys and transactions.
• Provides information concerning availability of goods sold, prices, and condition of merchandise.
• Keeps records of customer traffic during the day, and identifies slow or fast moving items and trends in customer comments or complaints.
• May prepare requisitions for items sold; insures that proper stock levels are maintained; secures stock at close of business.
• Cleans counter or serving area. Assists with conducting inventories.

Requirements

Resumes must be two pages (or less). Resumes should clearly demonstrate the applicant's relevant experience, skills, knowledge and abilities as they pertain to this position. A qualified candidate must possess the following: Ability to add, subtract, multiply and divide at level necessary to complete required reports.

Other

This position is located within the Fort Gordon Business Operations Division. To better expedite the hiring process, we recommend including full contact information (name, address, phone number, email, etc.) for professional and personal references on your resume. Note: If claiming Current/Former NAF or APF Employee preference, you are required to submit a copy of your personnel action (DA Form 3434 or SF-50) with your supporting documents to be eligible for this preference.