Duties and Responsibilities:
1 Performs computer input of all purchase posting (invoices/delivery notes).
2 Performs computer input of all requisitions and transfers.
3 Reviews Transaction Edit Report and Purchase Edit Report and forward to cost accounting together with requisitions/purchase documents/market lists.
4 Performs daily up-date in all inventories experiencing purchase/transaction/cycle inventory activities during the day.
5 Prepare Store issues to outlets on a weekly basis.
6 Takes cycle inventories in all stores, post physical count in the computer and investigate variances.
7 Takes month-end closing inventories in bars and kitchens, post unit prices on kitchen inventory sheets, perform necessary computer input.
9 Prepares month end beverage potential report for all bars.
10 Signs for receipt of Store-Room Requisitions in Store-Room log book.