On site store manager responsibleStore analysis and daily basis purchase order and grn and store planning monthly basis reports share to office and 15 days and daily basis Outlook catch up all mails received and output daily basis indent according to the material issue and follow the fifo and lifo and fafo and store maintain full tagging with expiry and near expiry tracker and and all work tally and Excel and food cost control according the sales and Menu preparation conversation with to the client we are prepare the purchase order perishable item daily basis and non perishable item 15 days. And all stores related to the checklist daily basis complete and check daily basis sales according to food consumption. And Store work etc.

On site store manager responsibleStore analysis and daily basis purchase order and grn and store planning monthly basis reports share to office and 15 days and daily basis Outlook catch up all mails received and output daily basis indent according to the material issue and follow the fifo and lifo and fafo and store maintain full tagging with expiry and near expiry tracker and and all work sila and Excel MIS Report and food cost control according the sales and Menu preparation conversation with to the client we are prepare the purchase order perishable item daily basis and non perishable item 15 days. And all stores related to the checklist daily basis complete and check daily basis sales according to food consumption. And Store work etc.

Store analysis and site report make ,staff data report and all payment tracking .sale invoice generate final sales get after with client.

Store analysis and materials procurements and vendor monthly final price fixes all over dry provision and house keeping and dairy items and fuel and AMC monthly vendor fixes ect. we are doing the final price fixed 28th till every month. store planning monthly basis reports share to office and 15 days and daily basis Outlook catch up all mails received and output daily basis indent according to the material issue and follow the fifo and lifo and fafo and store maintain full tagging with expiry and near expiry tracker and and all work sila and Excel MIS Report and food cost control according the sales and Menu preparation conversation with to the client we are prepare the purchase order perishable item daily basis and non perishable item 15 days. And all stores related to the checklist daily basis complete and check daily basis sales according to food consumption. site report make after share to office,staff data ta report and all payment tracking and approve by the office team.sale invoice generate final sales get after with client.

F&B site operations managing and Daily client feedback next operation planning analysis all employees salary data monthly basis do the ready and vendor procurement analysis truck shop daily report to the director. Credit sales invoice discussed with client after preparing site all payment clear conversation with owner after completing process and monthly mis report prepare send to the owner.Site all audit require documents and check list ready.

Food and Beverages and truck shop analysis

food and Beverages

food and Beverages