Full Time
1800 AED
TBD
Feb 23, 2019
• Organizing and administrating the activities of a day-to-day business office environment
• Systematic administration of records, documented information for entire life cycle, from creation/receipt, classification, filling, retention, storage, to final disposition
• Assisting in Accounts receivables and payments by preparation of SOA and follow up payments and records of receipts
• Assisting for HR Manager in staff hiring process and management and documentation and filling.
• Coordinate with PRO in visa processing documents, Assist in preparation of documents of staff Medical Insurance card process and renewal.
• Assisting in Inventory reports management and check for display, kitchen, bakery and stores inventory to rack and maintain proper inventory management.
• Auditing all daily sales checks, compare day end sales i.e, cash, credit cards sales, credit sales with system sales and post sales entries in TALLY ERP system
• Coordinate in entire purchase cycle from preparing orders as requested by HEAD CHEF and keep a track on ingredients prices and quality of products to be received and follow up, compare the invoices as per LPO maintained and filled properly for the process of payables.