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Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. Our Iconic Brands include PRADA, Miu Miu, Church’s, Car Shoe and Pasticceria Marchesi and we are currently operating in more than 45 Countries, embracing employees of more than 100 nationalities.
Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth.
JOB PURPOSE
Cashier manages operations relating to invoicing, collections and setting up/replenishing the cash point (forms, stationery, etc.), scrupulously complying with the company's provisions, procedures and relevant administrative and tax regulations.
Qualifications:
RESPONSIBILITIES
- Perform cash opening procedures, verifying the availability of cash.
- Manage payments in cash, including in foreign currency (following authorisation by the Store Manager), cheques and traveller’s cheques, checking their regularity using the company tools available (Centax for cheques and banknote verification, Bank In Shop devices);
- Manage credit card payments, after checking that the credit card corresponds to the cardholder by requesting an identity document;
- Manage any technical/accounting problems relating to the POS used in the point of sale (POS Credit Cards/Centax), with the support of the relevant functions(Call Centre, Technical Assistance, etc.);
- Collect customers' personal data in order to feed the CRM database;
- Issue sales and tax-free invoices;
- Ensure correct application of discounts reserved for Group employees in compliance with company directives;
- Manage returns and store credit;
- Manages CITES procedures for the product requiring it;
- Close the till daily, checking and matching daily takings;
- Communicate the report to the administration by compiling and sending a summary file;
- Prepare payment slips and documentation for periodic collection, taking care of their delivery and receipts, verifying consistency between what is paid and what is documented;
- Reports all anomalies/malfunctions of the HW equipment and SW applications used to carry out his duties (PCs, Tax Recorders, Printers, BeanStore, SAP);
KNOWLEDGE AND SKILLS
Experience in store operations (cash handling, stock management) or similar roles.
Strong organisational skills and attention to detail.
Excellent customer service with the ability to tailor recommendations.
Sales-driven mindset with a history of meeting targets.
Strong communication and interpersonal skills.
Flexible availability, including evenings, weekends, and holidays.
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