Duties and Responsibilities Responsible for implementing and maintaining control systems for sales and costs. To act as a professional activity including all activities involved in obtaining materials at minimum costs.
Main Duties and Responsibilities
• Provides correct expense figures as requested to be given to Heads of Department.
• Ensures administrative and operation cost figures are correctly recorded and relevant expenses accounted.
• Ensures the accurate recording of all sundry and consumable goods purchased.
• Provides daily cost of all sundry and consumable goods issued to various hotel departments.
• Monitors daily input of stock movement (purchasing, receiving, issuing, transfers) into computer system on a cost basis.
• Analyzes food and beverage costs weekly.
• Prepares timetable and stock sheets for regular stock takes and coordinates timely counting and valuation.
• Approves invoices and statements for purchase prices as detailed from
purchasing.
• Researches costs for printing menus, sales kits, stationary, brochures, fax paper, etc.
• Ensures sufficient supply of all stationery items required for efficient operation and to co-operate with all organizations and persons engaged in activities designed to enhance the development and standing of procedure for purchasing.
• Ensures work area is clean and well organized.
• Maintains correct security procedures according to policy.
• Provides assistance to guests in all hotel emergency evacuation and medical procedures.
• Reports any health or safety hazards to the concerned person .
• To perform other duties that may be required by the designated person .