Job Description & How to Apply Below
Collecting cash sales of daily operation and keeping their records.
Daily Updating of store drive system
Updating daily Store Checklist
Getting material Shorting Cleaning from MPW staff
Handling Petty cash Cash Sale and keeping records
Issuing Daily Kitchen / IPD Caf Store Indent
I do daily sanitization in the store area
Sending vendor invoice scan copy to SSC team 3 times a week
Taking store inventory 3 times a month
Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK)
If there is any emergency requirement for operation, the site manager will get approval and purchase from outside.
Alternate day makes a cash deposit in the bank
DFC FLASH report send to Site Manager 3 times a month
Updating Estimated/Budget/Actual count in system each month
When the kitchen chef is absent, then orders the daily kitchen materials requirements
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