Cost Controller Supervisor Jobs In Egypt And Career In Divine - Worx Vacancies In Cairo 2014
Employer Divine - Worx
Job Title Cost Controller Supervisor
Languages good in English , Excel and word
Country Egypt
Job Category Finance
Job Type Full Time
Description 1. Acts as a permanent member in the receiving committee to ensure proper following of standards, policies and procedures. 2. Monitors and checks the expiry date of all products in store randomly to ensure valid and far expiry date of products. 3. Inspects and analyzes void cheques to identify its reasons. 4. Assists in handling monthly spot checks for all outlets and stores for all items to prepare shortage and overage report and submits to cost controller for analysis. 5. Reviews and analyzes all officers and complimentary cheques daily to calculate its cost and ensures that they didnt exceed their limits. 6. Analyzes all outlets cheques to prepare sales by group report by separating revenue of each group then submits to cost controller for approval and conformity. 7. Prepares and analyzes sales by item report and submits them to cost controller for approval. 8. Prices the requisition of all items going to outlets to calculate daily total cost. 9. Inspects stores randomly to ensure that all items are in proper status and with the correct quantities. 10. Prepares report to record actual inspection and document inspection to track any variances and take action accordingly.
Qualifications B.Sc. of commerce
Gender Male
Education major Finance
Experience 3 - 5 Years.
Other Skills Effective Communication Teamwork Customer Focus Quality Technical Knowledge Working under Pressure Result Orientation
Salary (L.E.) Negotiable
Comments The pervious experience must be in (Restaurants& Hotels & Retail ). Any CV,S without the pervious experience in (Restaurants& Hotels) will be ignored
Job Contact Info. cv@divineworx.com
Employer Divine - Worx
Job Title Cost Controller Supervisor
Languages good in English , Excel and word
Country Egypt
Job Category Finance
Job Type Full Time
Description 1. Acts as a permanent member in the receiving committee to ensure proper following of standards, policies and procedures. 2. Monitors and checks the expiry date of all products in store randomly to ensure valid and far expiry date of products. 3. Inspects and analyzes void cheques to identify its reasons. 4. Assists in handling monthly spot checks for all outlets and stores for all items to prepare shortage and overage report and submits to cost controller for analysis. 5. Reviews and analyzes all officers and complimentary cheques daily to calculate its cost and ensures that they didnt exceed their limits. 6. Analyzes all outlets cheques to prepare sales by group report by separating revenue of each group then submits to cost controller for approval and conformity. 7. Prepares and analyzes sales by item report and submits them to cost controller for approval. 8. Prices the requisition of all items going to outlets to calculate daily total cost. 9. Inspects stores randomly to ensure that all items are in proper status and with the correct quantities. 10. Prepares report to record actual inspection and document inspection to track any variances and take action accordingly.
Qualifications B.Sc. of commerce
Gender Male
Education major Finance
Experience 3 - 5 Years.
Other Skills Effective Communication Teamwork Customer Focus Quality Technical Knowledge Working under Pressure Result Orientation
Salary (L.E.) Negotiable
Comments The pervious experience must be in (Restaurants& Hotels & Retail ). Any CV,S without the pervious experience in (Restaurants& Hotels) will be ignored
Job Contact Info. cv@divineworx.com
