Responsibilities:
1. Greet customers and communicate with them with a view to determining their orders.
2. Take customers’ orders and punch them into the restaurant order database.
3. Ensure that the correct order has been punched in.
4. Inform customers of their bill and ask if they will pay in cash or through credit card.
5. Process credit card payments and ensure that customers sign counter slips.
6. Make sure that credit cards are returned to customers once they have been successfully swiped.
7. Assist counter staff in packing ready orders and handing them to customers.
8. Ensure that the counter area is kept clean and organized at all times.
9. Tally cash at the end of each shift and handle discrepancies according to company policies.
10. Create and maintain cash reports at the end of each day.
Contact Person: +971529714458
Email: careemployee50 @gmail.com
