Mô tả công việc
Assisting in Managing Work, Projects, Policies, and Standards for Purchasing Across Departments
• Assists with generating and providing accurate and timely results in the form of reports, presentations, etc.
• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
• Assures sanitation compliance.
• Assists Executive Chef in all aspects of purchasing (e.g., Food, Beverage and Controllable) to ensure quality and profitability.
• Orders all food and beverage based on business needs.
• Assists Executive Chef in maintaining/lower budgeted food/controllable costs.
• Assists in enforcing first in/first out inventory rotation for all storeroom products.
• Maintains sanitation and safety standards as specified in the brand guidelines.
• Ensures that proper safeguards are in effect for the security of the food and beverage storeroom assets.
• Enforces item use-up with storeroom personnel and kitchen management to keep inventory at lowest level possible levels.
• Communicates with kitchen, restaurant management and vendors to ensure timing of deliveries satisfies advanced food production needs.
• Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered.
• Uses existing computer programs to perform daily and period end food and beverage costs.
• Maintains inventory controls for proper levels, dating, rotation, requisitions, etc.
• Completes administrative tasks on a timely basis (e.g., C-7s, menu costing, general office duties).
• Completes period end inventory according to Food and Beverage and Accounting standard operation procedures.
• Calculates figures for food and beverage inventory.
• Ensures that price and product availability issues are communicated as needed to the F & B Director and Executive Chef.
• Assists in receiving and inspecting all deliveries.
• Maintains an accurate controllable log and beverage perpetual.
• Ensures accurate administration of all invoices, and adherence to proper bookkeeping procedures.
Demonstrating and Applying Accounting Knowledge to Purchasing Operations
• Demonstrates knowledge of job-relevant issues, products, systems, and processes.
• Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
• Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
• Keeps up-to-date technically and applying new knowledge to your job.
Quyền lợi được hưởng
• Annual Leaves
• Working 5 days per week - off 2 days per week
• Follow the government social insurance, health insurance, unemployment insurance
• 24/24 accident insurance
• Join in hotel activities
• Training opportunities for career development
Yêu cầu công việc
• Graduated college/university in accounting
• Be interested in hospitality industry
• Good English communication is an advantage
Yêu cầu hồ sơ
Asia Pacific Corporation (APC) chuyên sản xuất các loại: Cốc giấy, Ly giấy, Tô giấy, Túi giấy uống nước cao cấp dùng cho đồ uống nóng, lạnh, các loại Bao bì Thực phẩm, Dược phẩm, Mỹ phẩm bằng giấy cao cấp đòi hỏi cao về chất lượng, sự nghiêm ngặt về an toàn vệ sinh thực phẩm và thân thiện với môi trường.
Trong suốt chặng đường phát triển vừa qua, APC đã luôn tự hoàn thiện và không ngừng nỗ lực đầu tư các công nghệ hiện đại, tiên tiến nhất, nghiên cứu, phát triển những sản phẩm có chất lượng cao nhất, kiên định với mục tiêu và sứ mệnh duy nhất đó là "Làm gia tăng giá trị, chất lượng, tính tiện ích cho Thực phẩm, Dược phẩm, Mỹ phẩm và Đồ uống" và tự hào là một trong những doanh nghiệp Việt Nam luôn đi đầu trong việc quan tâm đến các sản phẩm, dịch vụ hữu ích góp phần bảo vệ môi trường và sức khỏe cộng đồng.