Cost Controller
Smushkies
Posted 30+ days ago
Send me Jobs like this
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Minimum 4-5 Years Previous Experience
Control the outlets in terms of cost, wastage, pilferage, and efficiency.
Acting as the first point of contact and liaising with Finance department in case of
F&B revenue and cost matters.
Ensure that all recipes implemented in the kitchen are the same as the system to avoid variance.
Check and verify discounts, complimentary sales in the POS systems.
Check and verify any happy hours promotions.
Check and verify for any lost postings (GRNs, Credit notes etc.)
Responsible for Data Entry of All Cost Control records in the company.
Responsible for all purchases and suppliers cost analysis and comparison.
Sort and organize all invoices per Supplier and Purchase date.
Enter All Invoices into Omega System.
Continuously study weaknesses in F&B controls and provide suggestions for improvements.
Ensure Daily Production, inventory and kitchen requisition forms are monitored as per quantities produced vs quantities sold per branch.
Entering Daily Production and Requisition into Omega System.
Handle all Kitchen Transactions related to receiving goods, transfer of goods, and production of goods.
Monitor daily input of stock movement from-to branches (purchasing, receiving, issuing, transfers).
into computer system on a cost basis.
Analyze inventory and ensure prohibition of theft.
Control the outlets in terms of cost, wastage, pilferage, and efficiency.
Acting as the first point of contact and liaising with Finance department in case of
F&B revenue and cost matters.
Ensure that all recipes implemented in the kitchen are the same as the system to avoid variance.
Check and verify discounts, complimentary sales in the POS systems.
Check and verify any happy hours promotions.
Check and verify for any lost postings (GRNs, Credit notes etc.)
Responsible for Data Entry of All Cost Control records in the company.
Responsible for all purchases and suppliers cost analysis and comparison.
Sort and organize all invoices per Supplier and Purchase date.
Enter All Invoices into Omega System.
Continuously study weaknesses in F&B controls and provide suggestions for improvements.
Ensure Daily Production, inventory and kitchen requisition forms are monitored as per quantities produced vs quantities sold per branch.
Entering Daily Production and Requisition into Omega System.
Handle all Kitchen Transactions related to receiving goods, transfer of goods, and production of goods.
Monitor daily input of stock movement from-to branches (purchasing, receiving, issuing, transfers).
into computer system on a cost basis.
Analyze inventory and ensure prohibition of theft.
Company Industry
- Consulting
- Management Consulting
- Advisory Services
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Cost Controller
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com