1. Key points discussed
- How to control Food cost. – Purchasing Dept – we are CXL additional order from KC and we will have Purchasing Office & Driver to buy the product Direct from Market & Super market Have interviewed potential candidate(driver) and approved the appointment. Employee will start 4 May 2015.
In term of Order Market list we will approval only MC System. Noted.
Purchasing dept will check the income per day then, consider buy the product if over budget then , let chef know in them of expense Yes, Khun Pan will review and highlight unusually high expenses or high market prices (off season).
All process will inform chef back before send the Po to the vendor Noted
Looking for the new vendor ( seafood ) to comparison and more negotiation with the vendor will finished on Friday this week that it Done have 4 vendors already and one more new one after Songkran. Also will buy direct from markets when driver starts work.
Purchasing department we will get the new staff the position is Purchasing officer & driver asap. By 4 May 2105