Stores & Inventory Support

Supervise and manage beverage store operations and inventory accurate stock records documentation and compliance with hotel procedures

Receiving & Procurement Coordination

Act as a reliever for the Receiving Officer when requiredEnsure proper receiving controls GRN processing HACCP requirements and reconciliation with Purchase Orders and invoices

Cost Control & F&B Support

Support the Cost Control function through daily food & beverage cost tracking and monitoring stock in preparation of cost reports inventory counts and variance analysis

Accounts Payable Assistance

Support the Accounts Payable process including invoice verification and document matching (LPO/GRN)Ensure supplier documentation is complete and compliant with internal controls

Month-End & Finance Coordination

Work closely with the Chief Accountant during month-end closing reconciliations and reporting with finance schedules and...