NISANSALA DILSHANI

CASHIER
+971 54 766 2144 📧 nisansaladilshani8@gmail.com
📭 Al Satwa, Dubai

Dedicated and customer oriented cashier with a strong work ethic and
PERSONAL DETAILS exceptional attention to detail. Experienced in handling cash transactions
Name - W. N. D. Weerapperuma and providing excellent customer service in fast paced retail environments.
Birthday - 20-December-1995 Skilled in operating POS systems, reconciling cash registers and maintaining
Visa Status - Visit Visa EXPERIENCE
accurate financial reports .
Nationality - Sri Lankan
CASHIER
SKILLS Cargills Supermarket Private Ltd. June 2021 to December 2023
Colombo, Sri Lanka
 POS System
 Accurately process cash, credit, and debit transactions.
 Customer Service
 Attention to Detail  Count money in cash drawers at the beginning and end of shifts to ensure
 Time Management correct amounts and reconcile discrepancies
 Teamwork  Scan and process merchandise using the POS system.
 Adaptability  Ensure accuracy in handling transactions and providing correct change.
 Multitasking  Verify product prices and promotions.
 Physical Stamina  Keep the cashier area clean and organized.
 Work Commitment  Collaborate with other store staff to provide excellent customer service.
 Problem Solving  Communicate effectively with the sales team and management.
 Redeem stamps and coupons
 Cross-sell products and introduce new ones
EDUCATIONAL
 Resolve customer complaints, guide them relevant information
QUALIFICATIONS  Generate receipts in customer accounts based on supporting documents
 Bachelor of Business Management and payment to ensure transaction is adequately supported.
(BSc Degree) by University of
Sabaragamuwa, Sri Lanka
 Partly qualified in the Association of CASHIER
 Follow the opening, closing, and cash reconciliation procedures
Accounting Technicians of Sri Lanka Keells Bay Supermarket. June 2020 to May 2021

(AAT Sri Lanka)
 Colombo,, Sri Lanka
 G. C. E. Advanced Level Examination
 Manage the cash counter and customer service as per the set standard
 G. C. E. Ordinary Level Examination
guidelines
LANGUAGES  Receive payment by cash, cheque and credit card from customers
according to corporate finance policies and give receipt to customers to
ENGLISH process the transaction.
 Handover the cash and cheques to the cash collector of the Finance
department
 Maintain the Petty Cash and ensure that cash on hand and bills is equal
REFEREES to the petty cash balance and that petty cash bills are within the limits
and fully supported in accordance to group policy all for the purpose of
Can be provided on the request.
supporting ongoing operations.