Assistant Cost Controller

That merchandise variance reports are checked daily for discrepancies, i.e., price and quantity
That all conversion recipes in Check SCM and Micros are checked regularly for their accuracy
That all standard pricing tables are maintained and as current as possible
To ensure that accurate par levels are established and ordering is done in accordance with the set par
That goods are issued in Check SCM, with the correct unit and to correct cost center
Spot check to ensure that goods are received as per specifications
To ensure that Purchasing obtain up- to- date and accurate quotations
That all converted recipes in Check SCM are interfaced with Micros in the respective F & B outlets
To ensure that the correct receiving procedure and cut- off time are followed during month- end stocktaking
That all liquor bottles are stickered and stamped with the correct control labels
To ensure that the receiving clerk does not receive goods without purchase order or purchase list
To ensure that all invoices are stamped and signed by the Material Associate. All direct purchased items should also be signed by the outlet manager
To spot check that all scales are working properly and that all goods are not left unattended
To ensure that alterations are not made to the purchase orders unless approved
To ensure that all purchase requests, other than inventory items, are approved by the DOG/MD and Financial Controller
That all units of measure tables are maintained and correct
To test in a regular basis that set times for stock issuance are adhered to
That the deliveries of goods by suppliers are consistent with the receiving schedule
To check that issues against request are not in excess
To ensure that all stocks movement are on a true FIFO basis in the commissary stores
That key procedures are followed, and that the commissary stores are secured and controlled
To ensure that all goods are channeled to the Receiving Department
That wastage is minimized, and is being witnessed by the Materials Manager and Outlet Manager
To establish a procedure and to ensure that correct inventory items and quantity are accurately received in Check SCM
To check that, wherever possible, three quotations have been obtained for each item

English communication
At least 2 years experience in similar position
Strong administration skills
Ability to perform clerical duties

• Opportunity for promotion and transfer within the group
• General insurance provided for inpatient medical treatment
• Opportunity to attend various professional training courses
• Competitive salary and attractive benefits
• Opportunity to experience at Hotels and Resorts belonged to Banyan Group
• Outpatient medical treatment claims

Cập nhật gần nhất lúc: 2026-03-20 11:25:02