Collect and check Inter-Kitchen Transfer Form, Food Requisition , Daily receiving of each Outlet in order to prepare daily food cost report
Monitor Food Captain order and food by Function daily checking with daily food Income and close food cost for each Function to calculate cost of sales
Check Daily Market List Order
Food cost survey
Collect and check food officer’s check , food entertain , food complimentary to prepare monthly summary report for Chief Account
Check Credit Food Cost of each kitchen
Random check for food ISO standard of each kitchen
Check Food Inventory all outlets of the end month for closing Balance Cost
Prepared breakdown report of food cost monthly
Close Inventory Monthly Summery Report of Food Store .
Check Food Express in each section of sales and cost
Coordinate with Store and Receiving Team