Monitoring The Treasury's Movement On Daily Basis And Recording Its Entries Disbursing Cash Amounts To Contractors According To The Disbursement Plan. Disbursing Any Amount After Approval By Financel Manager. Receiving And Recording Revenues. Recording Any Payment Or Receipt Movement. Issuing And Registering Checks

Conduct Research. Review Purchase Order. Time Scheduling Of Purchases. Determine Inventory Level. Issuing Purchase And Supply Orders. Approval Of The Delivery Process

Good Reception Of Customers And Meeting Their Requests. Receiving Customer Order And Registering Them On The Cashier. Maintaining The Restaurant's Fixed Trust. Ensure That Accounts Are Settled Correctly At The End Of The Day.