تفاصيل الوظيفة
COST CONTROLLER Controls all purchasing procedures related to quotations, purchase orders and price comparisons. Controls that all receiving procedures are adhered to. Controls that all storing and issuing procedures are followed. Checks daily the receiving reports for F & B supplies, comparing invoices or delivery slips with purchase orders or market list and all additions and extensions in the invoices and report. Issues daily food cost reports. Issues potential beverage cost / revenue reports as needed. Issues the monthly F & B cost report with all pertaining calculations, comments and analysis. Issues monthly list of non-or slow-moving items to the departments concerned and takes any needed action to prevent spoilage of such items.
- Issues receipts updated costs for items with purchase prices increasing above expectations for F & B management review and decision to increase sales prices.
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