Duties and ResponsibilitiesCustomer Service & Service Leadership
Champion corporate and division customer service programs to meet or exceed division service goals.
Maintain an atmosphere of enthusiastic customer awareness with a focus on fast, friendly service.
Respond appropriately to incoming calls; resolve customer complaints and escalate to the Store Director when necessary.
Front End Operations & Oversight
Direct and supervise all front end operations, ensuring efficient customer traffic flow, appropriate checkout coverage, and a clean, well‑maintained front end, including sales floor, restrooms, entryway, and parking lot.
Ensure the accurate operation and functionality of the Point‑of‑Sale (POS) system.
Serve as an overflow cashier when needed to support service levels.
Scheduling, Staffing & Training
Manage and schedule Front End Clerks, Courtesy Clerks, Service Operations Assistants, Service Supervisors, and Customer Service Center Clerks.
Create department schedules using computer scheduling programs; post schedules on time and communicate changes as needed.
Oversee front end employee training in collaboration with the Administrative Coordinator.
Interview and recommend hiring decisions for Front End and Courtesy Clerks (with Store Director approval).
Recommend corrective actions for front end employees as necessary.
Attend required training and sales meetings.
Financial Accountability & Cash Management
Manage departmental budgets and financial objectives, including service scores, sales targets, quarterly labor, bag expenses, cash shortages/overages, and check expense projections.
Oversee cash flow requirements: deposits, armored car service, safe transactions, pickups, tills, check approvals, refunds, and cashier fund monitoring.
Ensure accurate completion of all front end forms and documentation.
Work with the Administrative Coordinator, Service Operations Assistant, and Service Supervisor to resolve issues such as cash variances, voids, refunds, till irregularities, and Time Clock/Attendance Policy violations.
Partner with the Scan/FMC team to correct scanning file issues promptly.
Partner with Division Loss Prevention and Administrative Coordinator to resolve cash and shrink issues.
Manage and balance money orders, money transfers, gift cards, postage, lottery, and other commission‑based items (as applicable).
Compliance, Policy Enforcement & Security
Ensure full compliance with all company policies and procedures, including:
Cash handling
Employee purchase guidelines
Restricted product sales (alcohol/tobacco)
Coupon and gift card policies
Scan accuracy
Scheduling of minors
WIC, returns, and exchange policies
Sanitation, safety, and security protocols
Grooming and dress code standards
Check acceptance policies
Review refund, void, and override reports to control excessive exceptions.
Maintain accurate department records and ensure confidentiality of employee information, store sales, and company data.
Ensure front end equipment is operational; take corrective actions and implement emergency procedures for equipment or computer malfunctions.
Merchandising & Department Presentation
Maintain the fresh, full appearance of checkstand merchandise.
Ensure all checkstands are clean, organized, and properly signed.
Coordinate and implement front end programs, including community relations promotions, to help meet division goals.