Description
- Generate consumption report at the end of month.
- Review of the payment voucher with account payable
- Physical inventory taking at the end of the month.
- Daily updating of bar control and restaurant stock sheet.
- Review of the sales book of bar and restaurant together with the closed bill.
- Checking the diesel consumption and usage daily.
- Checking supplies with the PO, for goods order.
- Daily review of issuance reports.
- Ensuring compliance on proforma invoice matching with vendor account details
- Generating purchase order and goods received voucher
- Checking daily of the opera guest in by name and room.
- Survey market on price and item in relation with cost implication.
Requirement
- Interested candidates should possess an HND or OND qualification.
How to Apply
Interested and qualified candidates should send their CV to: recruitment@genesissojourner.com using the Job Title as the subject of the mail.