Supervise cost control, receiving and stores team for all locations
Check the posting of all items received for operation with supplier contracts on a daily basis
Check on variances, such as quantity ordered and quantity received, unit price, etc.
Check postings of all transfers, issues, and store requisition forms for appropriate authorizations.
Investigate reasons for spoilage issues and make necessary adjustments in the system.
Prepare Inventory adjustment authorization forms for the Financial Manager's approval.
Perform butcher test to calculate the yield percentage for all meat and seafood items as and when introduced in the menu.
Perform month-end F&B inventory and spot checks on direct purchases.
Check on portion control on prepared food, butchery, and grill items.
Approve food & beverage requisitions by Axapta
Check the monthly purchase requisition for all store room items raised by store keepers for its quantity on hand, last price paid, and quantity to order.
Conduct Supplier Audits on a monthly basis to ensure that supplier delivery amounts match contracts and market conditions.
Verify all purchased invoices with LPO and forward to Accounts Payable for payment.
Data entry in the system and article creation for purchasing orders.
Work Experience Required: 10 years in Hospitality & Catering