- Receiving order details (e.g. vendors, quantities, prices) into internal databases (sapaad )
Enter invoices details to Xero system ( scan photo , price )
- Preparing reports and maintaining accurate inventory and procurement records.
- Analyze invoices to ensure correct products/services were received at expected cost.
- Conduct monthly physical inventory for all stores and food and beverage outlets.
Check and ensure that no material is issued out from the store without requisition or-Xero & Foodics buildup
approval from the respective department head.
- Prepare monthly waste Report for all food and beverage outlets.