تفاصيل العمل

- 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.

بطاقة العمل

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عدد المشاهدات
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