Job Description
Roles & Responsibilities:
Checking Revenue on a daily basis with standard reconciliation
Checking housekeeping Occupancy Report and reconciliation
Checking all POS postings
Checking and Monitoring all cost aspects with the co-ordination with Department head
Setting SOPs for the betterment and smooth operation with minimizing cost implication
Control over store movement
Managing Purchase
Purchase planning for monthly and emergency
Negotiation with supplier
Finding new suppliers for better and more effective operation
Coordination with the team in HQ for the betterment of the procurement process.
Inventory Management
Making sure that all inventory is proper and has no deviation.
Control over the local purchase
Control over QTY and Quality on local & Kampala procurement
Control over each and every movement.
Control over leakage of revenue and theft
Control over SOP’s implementation and its timely review.
Control over Operation Inventory (Crocker & Linen).
Control over boat operation
Control over Fuel operation
Control over item movement (Store to User Department)
Approval for Issue Request & LPO
Non-Chargeable Report
All other revenue checkings
Local Purchases
Store Checking – Spot Check
Operation Stock – Spot Check
Emergency Order Scrutiny
Process of Complementary
Vouchers for Payment
Checking of RRQ – Reservation
Laundry Comp Book
Linen Lost Record Book
Reconciling stores & Cost Centres
MC Stock Reconciliation for month end
Apply via :
www.frank-mgt.com
