- Strict implementation of the CSA and achieve 100% score in CSA Audit of
Purchasing & Receiving category
- To ensure beverage store items are properly recorded and documented on timely manner.
- To check all the supplies are in good condition upon receiving & deliver immediate information to supplier and procurement department in case any rejection/defect in same.
- Performs related duties and special tasks assigned by Manager of Finance & Business Support.
- Ensure that the supplies are correct as per the order and business needs and are as per the purchase order.
- Prompt and quick dispatch of the material to respective kitchens, departments and stores.
- Acknowledging the supplies to vendors on receiving of proper documents in respect.
- Maintain internal controls over the requisitioning and issuing of items; direct the delivery of supplies to appropriate departments or storage areas; and ensure reports and records are updated and forwarded to the appropriate contact for payment/ further processing, based on hotel policies and procedures.
- Ensuring great quality of the material.
- Strict control over the expiry date items.
- Minimum 2 years of general management experience in a high- level operations role, or an equivalent combination of education and experience.
- English is required
- Other languages preferred
- Bachelor's degree / higher education qualification / equivalent in Hotel Administration, Business Administration
