To ensure the provision of professional and timely service to our customers, maintaining a current knowledge of the NUSTAR complex and facilities.
To ensure all duties are performed in strict compliance with relevant policies and procedures i.e.
Philippine Government (PAGCOR) regulations, Internal Control Statement (ICS) Policies and Procedures etc.
Consistently seek to develop a trusting relationship and working rapport with team members and ensure a positive approach to work, whilst assisting with the training of new and existing staff.
Assume responsibility for an assigned inventory of gaming chips for a specific shift
Perform all transactions in an accurate and timely manner, including communicating shift hand-over issues and complete a shift-end balance.
Transactions include but not limited to: Verification of chip validity, Table Fills and Credits, Chip transfers, Chip rotation
Associated administrative duties.
Liaise with Cage Management regarding ordering and destruction of gaming chips.
Assume responsibility for an assigned inventory of cash and / or cash equivalent for a specific shift
Perform all transactions in an accurate and timely manner, including verification of assigned inventory and shift-end balance.
Use NUSTAR operating system to perform various transactions and services.
Replenish assigned inventory as determined by business demands, ensuring minimal disruption to customer service.
Perform financial / monetary for our customers including but not limited to EFTPOS and credit card processing, exchange of gaming chips, foreign currency and cashless gaming redemption.
Assume responsibility for an assigned inventory of cash / cash equivalents and documents for a specific shift
Perform all transactions in an accurate and timely manner, including verification of assigned inventory and shift-end balance.
Perform financial / monetary transactions for our customers including but not limited to, preparation of banking cash, cheques, credit card, verification of cashless gaming and foreign currency etc.
Maintain accurate records pertaining to the various accounts held by our customers.
Liaise with Count Team management relating to the buys of various drops. (Gaming and Non-Gaming revenue.)
Prepare and disseminate daily reports as required for financial reporting purposes.
