Geraldinehazel Rice

Front-end Teller

Defense Commissary Agency

07.1992 - 11.2018

Company Overview: Department of Defense
Servicing all military Patrons and their dependents with their needs and wants in the store with efficiency and in full satisfaction over the phone and in person.
Logging and keeping up to date and receive stand-in records of merchandise from customer's order on a scheduled and permanent basis in including random orders that's temporarily out of stock.
Operates refund drawer upon customer's request if any issue on a purchased product may have occurred or did not piss customer's satisfaction and helping out to operate outside register as well if short on man power particularly SCO monitoring to maintain order in the flow of line and security wise.
And to call the IBM technicians if any of the existing machine needs a maintenance.
Keeping records and inputting sales and pick-ups from all cashiers and Self Check Out throughout the day until closing time by inputting them to the computer that includes cash all, related checks credit cards, vouchers and coupons that needs to be confirmed of its accuracy as a part of my preparation concerning balancing.
Tallying and depositing all affiliated transaction of each point of sale at closing time.
A part of these are making sure that cashier's drawers are all precise and on a zero balance including Self Check Outs sales by counting all of it manually in front of the cashier and allows the SCO's by Using the 'Glory machine' which separates and put all cash into it proper denomination.
My obligation to log cashiers discrepancy on a designated variance form of formal complaints or mistakes from that individual on every incident and to address it to my superior for further disciplinary action or training if needed for that individual.
Logging in all related point of sales and tallying and inputting it on the computer with accuracy and on a zero balance and I needed further more action to reach its accuracy may troubleshoot from minor to critical point of sale if necessary and applicable.
Finally recounting the fixed amount designed only for the vault to balance and coin-side with the difference of the expected amount of the sales on totaled cash to be deposited to the designated bank over the computer and over the internet through Over The Counter Channel Application well-known as the 'OTC' procedure on a timely manner.
It is my obligation to leave the vault safe and secure after logging all necessary sales for the record and making the office clean and tidy for the next day as I leave the vault by inputting my security password for closing and putting in the alarm for security purposes.
Email all related personnel secretary and IBM that may concern on related malfunctions of all business related machines like printers, SCOs registers and remote operated registers (usually used at any outside sales events).
Keep records on timely manner and call maintenance IBM technicians when incidents happens often now and then.
Making cashier's schedules tour of duty through excel processors if I am ordered to do so which is a part of my daily task.
And keeping tracks of their breaks and lunches as to be monitored for a timely manner purposes.
Training and keeping all cashier's up to date on any new store policies and regulations and safety issues including operating all related and new machines and that applies to the new hired employees as well in physical manual training verbal or writing.
Invoices for all coupons to be mailed to the post office on a designated time to meet to be picked up by the ups and distributing received mails for all different departments including mine or associated personnel regarding sales or related expenditures.
A random coupon audits for every cashier monthly, as part of their performance basis and check security alarms for every department the store once a month to ensure alarms.
If Mandatory applies it is my duty and obligation to help other department if they need my skills specially on maintaining accuracy on stores merchandise during annual inventory.
Department of Defense
Salary: 19.13 USD Per/Hour
Hours per week: 32-40
Series: 0530 Pay Plan: GS Grade: 04

Overview

Work History

Front-end Teller

Front-end Teller

Front-end Teller

Education

Associates Degree - Business Psychology, Business Office

Skills

Additional Information

Affiliations

Work Schedule

Desired Locations

References

Mobile - Number

Timeline

Front-end Teller

Front-end Teller

Front-end Teller

Associates Degree - Business Psychology, Business Office

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