Description
COMPANY DESCRIPTION
DESIGNATION :
Associate (Compliance) - Cheers
RESPONSIBILITIES
- Conduct CSA checks for Corps and Franchisee.
- Conduct and verify vending machines cash collection.
- Conduct stocktake observations for Corps and ExxonMobil stations.
- Submission of CSA weekly report.
- Ensure Cash float/4D float and sales takings are kept safe and recorded in the safe log sheet.
- Ensure no other monies or unauthorised items are found in the safe.
- Examined and documented in the Cashier Performance Weekly report. Check for any irregularities in refund transactions.
- Ensure Staff declaration log book and excess shortage promptly updated.
- Ensure service items equivalents are adequately maintained with no error.
- Check near expiry phone cards to return supplier/HQ in a timely manner.
- Ensure Inter Branch Transfer Form is approved by AM and filed in store for verification.
- Ensure physical inventory & records for cigarettes & service items are properly maintained and accurately updated.
- Ensure PO/RTV/TRTV records created on inventory are complete, filed and maintained.
- Ensure resigned/transferred/separated loan staff ID has been removed.
- Ensure POS ID has to be created using employee ID & Password are changed in Jan, Apr, Jul and Oct of every calendar year.
- Ensure yearly safe combination change in April and to be changed immediately if key staff resign or transfer.
- Ensure daily check for DVR/CCTV in working condition and BIC reviews CCTV recording and security equipment as in accordance to SOP.
- Ensure CISCO Log Sheet/Self Banking Log Sheet is used for acknowledgment of cash handed over to CISCO/BANK on banking day, and Area Manager/Executive reviewed the document during store visit. Check all handover done by BIC or delegated staff (delegation form duly filled & signed).
QUALIFICATIONS
- Possess a relevant Diploma with at least 2 years of experience in relevant position within retail industry
- Proficient in Microsoft Office (Excel, Words, Outlook and PowerPoint)
- Good command of English
- A Class 3 driving license will be an advantage
- Strong and independent team player
- Great attention to details
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