Monitoring stock levels and ordering supplies according to budgetMaintaining both the kitchen and the dining area to ensure the entire restaurant satisfies hygienic and workplace health/safety regulationsCommunicating with customers to collect feedbacks for both food and service, and coordinating with kitchen and service staff to improve both menu and servicePlanning and organizing marketing activities and promotional eventsRecruiting, training and supervising kitchenhands and… Show more Monitoring stock levels and ordering supplies according to budgetMaintaining both the kitchen and the dining area to ensure the entire restaurant satisfies hygienic and workplace health/safety regulationsCommunicating with customers to collect feedbacks for both food and service, and coordinating with kitchen and service staff to improve both menu and servicePlanning and organizing marketing activities and promotional eventsRecruiting, training and supervising kitchenhands and service staff, and making duty rosters Monitoring and reporting sales performance to directorTaking reservations/orders, and handling customer enquiries/complaints when other supervisors and waitpersons are occupied Show less

Entering of invoices as received by using MYOB Create new accounts for new suppliers and maintain up-to-date vendor file Timely and accurate processing of supplier invoices based on approved purchase orders, ensure the invoice dates, amount, payment terms and supplier details are correct Conduct weekly payment runs and send remittance advice Process manual payments based on approval and urgent requirements Process staff expenses reimbursement and manage company credit card… Show more Entering of invoices as received by using MYOB Create new accounts for new suppliers and maintain up-to-date vendor file Timely and accurate processing of supplier invoices based on approved purchase orders, ensure the invoice dates, amount, payment terms and supplier details are correct Conduct weekly payment runs and send remittance advice Process manual payments based on approval and urgent requirements Process staff expenses reimbursement and manage company credit card program Liaising with staff and suppliers and the purchasing officer to investigate and resolve queries Show less