Scope of Work and Responsibilities:

  • Collects payments by accepting cash, check, or charge payments from customers; making change for cash customers. 
  •   Issues receipts (CR & PR) for P.O customer or check payments.  
  •  Records received cash or checks to the sales register book. 
  • Balances cash drawer by counting cash at beginning and end of work shift. 
  •  Determines and develops appropriate sources of supply; and maintain cooperative working relationships with customers and co-workers to stay current with trends, technologies, products, and services. 


  • Associate graduate or four (4) year course in Business Marketing, Administration, Accountancy, Business Management, Financial Management, or any other related course 
  • Computer literate 
  • Above-average communication skills in English and local language (Cebuano / Tagalog) 
  • One (1) year work experience in the related field is an advantage

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