NEWCost ControllerWYNDHAM GRAND DOHA WEST BAY BEACHQatarRecentlyUnspecifiedA Cost Controller manages the activities relating to Food & Beverage costs including Purchasing, Receiving, Storage and Issuing, Menu Planning, Portion Control, Pricing, Inventories, Reporting, and Forecasting the projects budget, and minimizing deflection from it. Daily, you will complete and distribute daily cost and monthly sales potential reports as requested. You will provide timely accounting information with pertinent observations to enable the completion of month-end financial reports. You will supervise and assist in inventory tracking of F&B, general supplies, and operating equipment, and protect inventories from waste and spoilage.more
FEATUREDNEWCost ControllerRadisson Resort Ras Al Khaimah, Marjan IslandUnited Arab EmiratesRecentlyUnspecifiedTo control the Food & Beverage Cost. Prepare daily flash food cost report and send to executive chef. In charge of Menu Engineering in terms of costing Maintain the Outlets and store Par stock on quarterly basis. Prepare variance analysis for food & beverage and communicating / discussing with relevant parties. Coordinate with restaurant management and finance to sort out issues pertaining to ? F&B.? Update selling prices in POS as per the instruction from authorized persons. Check the daily Food & Beverage revenues report submitted by the Income Auditor for accuracy of covers and average check. Check and ensure all menu items have a recipe Participate for stock taking in all the outlets. Arrange surprise spot checks at the outlets and take the necessary action. Spot check on the receiving department to ensure that the scales are correct.more
PREMIUMNEWCluster Cost ControllerSheraton Grand Hotel DubaiUnited Arab EmiratesRecentlyUnspecifiedTo ensure the smooth and effective running of day to day Goods Receiving and stores operation. To assist Food & Beverage department to achieve budgeted Food & Beverage Costs. Manage all aspects of Birchstreet function within hotel and provide training when required. Conduct month-end food and beverage inventories for Stores & Outlets. Prepare Daily Flash Food Report. Doing spot checks for F&B outlets & Spa as per Hotel policy. Create/update recipes (food, beverage, special costing) Ensure proper issuance for F&B items from the Store Ensure store items are checked regularly on expiry and freshness. Reduce spoilage by monitoring and using better stock movement. Attend specific banquet function if necessary to spot check stocks. Monitor all policy & procedure to ensure compliancy. Highlight any potential challenges or opportunities to improve profitability to management.more
NEWAssistant Cost ControllerOne & Only Royal Mirage, DubaiUnited Arab EmiratesRecentlyUnspecifiedPeople are at the heart of everything we do. At Kerzner International, our vision is to create Amazing Experiences and Everlasting Memories for our guests and colleagues at all our resorts. A leading global developer and operator of destination resorts, ultra-luxury hotels and residences and innovative entertainment and gaming experiences. Kerzner has three distinctive brands Atlantis Resorts and Residences, Mazagan Beach & Golf Resort and One&Only Resorts. Global pioneers, our innovation continues to inspire our colleagues and delight our guests. With an international Team of over 11,000 colleagues, we offer unrivalled career opportunities around the world, especially as we continue to strategically grow. Atlantis Resortsmore
NEWDebtors ClerkConstance Lemuria ResortSeychellesRecentlyCompetitive & BenefitsJob Brief The Debtors Controller has the main responsibility to maintain the Accounts Standards as defined by Company and the hotel Accounts policy. He/She makes sure that all accounts receivable are posted and collected. * Must be familiar with accounts procedures and ensure application of standards and procedures set by the hotel Accounts Policy * Make sure that all material and equipment made available to the Accounts department is used correctly. * Participate in preparing the monthly accounts. * According to the financial controller instructions, implement the appropriate means to ensure all accounts receivable is collected. * Make any suggestions to the assistant financial controller who will improve revenue collection. * Establish and maintain effective employee relation.more
NEWAccounts Payable AssistantAldar Hotels and HospitalityUnited Arab EmiratesRecentlyUnspecifiedKey Responsibilities * Review, verify and post the invoices received through D365. * Audit invoices and make sure that all prices are matching with the suppliers PO. * Ensure that all payable vouchers are appropriately reviewed and approved by the authorized signatory. * Ensure the chart of account is adhered to. * Ensure that all suppliers statements are matching with the A/P outstanding (suppliers reconciliation). * Prepare the monthly payment for all the suppliers. * Prepare intercompany settlements, own account transfers and petty cash replenishment. * Ensure that A/P ageing is in line with the A/P trade. * Ensure that Bank file uploaded for payments are accurate and required supporting documents are complete. * Maintain a proper filling system. * Perform related duties and tasks assigned by Management. Qualifications & Skills requiredmore
Receiving ClerkTwo Seasons Hotel and Hotel Apartments FZ-LLCUnited Arab EmiratesRecentlyCompetitive salary and benefits1.1Handling of Purchase Orders to ensure that copies of all approved and currently valid Purchase Orders i.e. Purchase Requests, Market List, standard supply contracts are at hand, and files are maintained for this. 1.2Ensures that all items are physically received, inspected and weighed as necessary, in case of technical items, equipment, furniture, and certain food items, the concerned department is consulted to confirm the quality and specifications. Materials are inspected, and measurements are to be made thoroughly. A visual inspection is not enough. 1.3After inspection, the items are transferred to the department concerned either through the help of the supplier or concerned department, collecting from the receiving bay.more
NEWReceiving ClerkMERCURE DUBAI BARSHA HEIGHTS HOTEL SUITES & APARTMENTSDubaiRecentlyUnspecifiedAs Receiving Clerk, you will be working closely alongside the Finance/Purchasing/Stores teams to maintain up to date reports of F&B items, General items and submit other information to the Cost Controller and the Purchasing Manager. The day to day function of the Receiving Clerk will be to receive and verify goods against purchase orders (taking into account quality), updating Materials Controls with all items received, ensure all invoices are signed and adhere to HACCP regulations. Employee benefit card offering discounted rates in Accor worldwide Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference through our Corporate Social Responsibility activities, like Planet 21 Match the purchase order number on the delivery slip with the purchase order form to prevent any errors including duplicate delivery.more