Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Title Cashier
Prepared By HR Officer
Approved By Hotel Manager
Communicated To Head Cashier or Accounting Officer
3.1 Assists the auditors in opening the vault at front desk back office
3.2 Carefully counts cash for deposit to the bank
3.3 Responsible for Shift End Cashier's Report to be submitted to accounting office
3.4 When assigned in the restaurant:
3.4.1 Receives calls at restaurant counter; also accepts call from guests availing room
service
3.4.2 Taking orders from guests or diners at bar station counter
3.5 When assigned in hotel souvenir shop
3.5.1 Approach hotel guests with a friendly greeting
3.5.2 Will be in-charge of handling foreign exchange service
3.5.3 Unpack, mark, and stock merchandise on a daily basis
3.5.4 Perform daily inventory of stocks, taking note of the expiration dates and
viability of each item, make a report of all expired/damaged goods and submit
them for proper and recorded disposal
3.5.5 Make requests of stocks for purchase/replenishment
3.5.6 Maintain on a daily basis the cleanliness of all merchandise and gift shop
property
3.6 Encode Order Slip transactions to Room Master computerized system (POS)
3.7 Gathers all cash transactions and Credit Card and summarize for Remittance
3.8 Perform other functions as maybe designated by Head Cashier
I signed hereunder in agreement to observe and abide by all rules and regulations as specified and I
willingly accept the responsibilities, obligations and consequences herein stated.
Signature ________________________
Page 2 of 2