1. To be in charge of an amount for the issuance andalso for changing of denomination for all departments. To ensure that allamount charge out to all department is acknowledge in the form or the ticketingget system.

2.To verify and collect the sales collection from alldepartments and cash collected to be balanced and packed for banking in thenext day to the bank. Responsible in the preparation of overall sales reportbefore submit to Finance. To fill in thebank-in slip, cash in transaction report book. Printing the get system closeshift report and keeping track of the sales collection.

3.To prepare wristbands, tickets and vouchersrequested by sales department for function via the gsm. This involves preparingnew request, return of tickets, revalidations of tickets or wristbands. All getsystem wristbands printed for function will be recorded and acknowledged bysales personal.

4. To be in charge of all the manual wristbands keptfor emergency. Record of stock is kept...