Controller must take full responsibility for the safe When cash ups are done, ensure that the cashiers balance these standards Prepare requisitions to replenish stock Ensure daily morning file is done as per the filing Cash Control File, Petty Cash File, Stock Control File 1, Stock Control File 2, Personnel File & responsibility of the Admin Controller and the Cashiers. These must be checked, and spot checks must be RTS is done on a regular basis Spot checks on Cashiers to be conducted Controlling of the change daily
Controller must take full responsibility for the safe When cash ups are done, ensure that the cashiers balance these standards Prepare requisitions to replenish stock Ensure daily morning file is done as per the filing Cash Control File, Petty Cash File, Stock Control File 1, Stock Control File 2, Personnel File & responsibility of the Admin Controller and the Cashiers. These must be checked, and spot checks must be RTS is done on a regular basis Spot checks on Cashiers to be conducted Controlling of the change daily
basis i.e. Vehicles, POS, Merchandising material, stock, mobile phone. The implementation of promotions
basis i.e. Vehicles, POS, Merchandising material, stock, mobile phone. The implementation of promotions