To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Customer Service Responsibilities:
1. Customer Interaction & Support
o Greet customers warmly and assist with inquiries.
o Provide accurate information about products, services, and promotions.
o Handle complaints and resolve issues professionally or escalate when necessary.
2. Order and Service Management
o Help customers place, modify, or track orders.
o Process returns, exchanges, and refunds following company policy.
o Coordinate with other departments (sales, inventory, etc.) to meet customer needs.
3. Customer Records & Follow-Up
o Maintain and update customer profiles in CRM systems.
o Keep detailed logs of customer interactions and transactions.
o Follow up to ensure issues are resolved and customers are satisfied.
Cashier & Payment Processing Duties:
Transaction Handling
Operate cash registers and point-of-sale (POS) systems.
Accurately process all payment types including cash, credit/debit cards, mobile payments, and vouchers.
Issue receipts and provide correct change to customers.
Daily Cash & Card Reconciliation
At the end of each shift/day:
Count and verify all cash received during transactions.
Review and match card payment totals from the system with card terminal/bank reports.
Ensure that total sales match the system records for both cash and card payments.
Report any discrepancies immediately to the supervisor or finance team.
Complete and submit end-of-day reconciliation forms or system reports as required.
Register Management
Open and close the till/register responsibly.
Maintain a balanced cash drawer throughout the shift.
Follow all company procedures for safe cash handling and secure storage.
Recordkeeping
Maintain accurate logs or digital reports of daily sales, refunds, and voids.
Ensure all transactions are properly documented for auditing and reporting.
Capturing and recording mark sheets
Ms Azola Matikinca
Manager : KFC
043-1110163
Nicola Coetzer
Manager PEP
051 633 3443
Ms Yolisa Matsinya
Principal
043-763 0681