• Prepares monthly General Supplies Reconciliation report on a per
outlet/cost center.
• Prepares detailed report (detailed items) on a per outlet/cost center
expenses.
• Verifies monthly Mobile Usages/Billing statement for payment processing
by Accounts Payable, likewise, distributes Mobile Billing Statement for
identification of personal charges and facilitates salary deduction.
• Facilitates and monitors scrap sale (i.e. newspaper, empty plastic
containers, etc.)
• Ensures sufficient stocks in the store.
• Ensures that the stocks are in good quality.
• Spot checks stocks in the store against system booking journal.
• Spot checks chemicals in the outlet/cost center, pantries and
housekeeping storeroom.
• Remarks/gives explanation/analysis on the decrease/increase of
consumption.
• Undertakes monthly inventory taking in General Supplies Storeroom with
Storekeeper.
• Spot checks consumption of housekeeping guest room amenities and
laundry chemicals.
• Monitors monthly consumption on fuel.
• Controls possible theft, spoilage and spillages.
• Keeps all processed information in tight confidentiality.
• Do render assistance to all guests and staff members.

Contact Details

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