Responsible for handling cafeteria billing operations, managing daily transactions, maintaining accurate billing records, and ensuring smooth coordination with cafeteria staff and customers.

Key Responsibilities (Job Duties)

- Generate bills for food items and beverages using the billing/POS system.
- Handle cash, UPI, card and other digital payment transactions.
- Maintain daily sales records and prepare cash reconciliation reports.
- Verify billing entries and ensure accuracy in pricing and quantities.
- Maintain records of credit sales, if applicable.
- Coordinate with cafeteria staff regarding menu updates and pricing changes.
- Monitor daily cash collections and submit collection reports to the reporting manager.
- Ensure proper maintenance of billing receipts and transaction records.
- Handle customer queries related to billing and payments.
- Report any billing discrepancies or cash mismatches to the supervisor.
- Maintain cleanliness and discipline at the billing counter.




- Support stock or consumption reporting whenever required.

Required Skills

- Basic computer knowledge and MS Excel skills.
- Knowledge of billing software / POS systems.
- Good numerical and calculation skills.
- Basic accounting and cash-handling knowledge.
- Good communication and customer-handling skills.
- Accuracy, honesty and attention to detail.
- Accommodate to work in 7am to 7pm shift.

Preferred Candidate: · Freshers can also apply.

· If required, eligible candidates will be given accommodation.

· Free food will be provided during the shift time – 7am to 7pm.

· Candidates with prior experience in cafeteria, hotel, retail or supermarket billing will be preferred.

Pay: ₹13,000.00 - ₹17,000.00 per month

Advantages

- Food provided
- Paid sick time
- Provident Fund

Work Location: In person

📌 Cafeteria Billing (Saravanampatti)
🏢 KG Information System Private Limited ( KGiSL)
📍 Saravanampatti