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Responsible for daily baserequirement release Purchase order & Issuing Inventory of Kitchen (F&B)Dept.
Check the quality and quantityof material & Issue with FIFO.
Preparation of Purchase orderof daily base items & Monthly
Invoice submission to finance weeklywith GRN & Purchase order
Coordinate with user departmentson the indent and issue material shortages.
MonthlyStock Counting.
Follow up with Vendors forPending Delivery.
Compile, compute and tabulatethe data for reports to be generated for MIS
Maintain records and files,Food License & Calibration certificate.
Coordinate with accounts andreceiving section in settling payment to the suppliers
Resolve all complain &emergency requirement of user department.
Date Posted: 23/10/2024
Job ID: 97597077
