Food Cost Controller

1 week ago


Umhlanga, KwaZulu-Natal, South Africa Red Carnation Hotels Full time

FOOD COST CONTROLLER

JOB SUMMARY:

The Food Cost Controller ensures accurate tracking and control of food and beverage costs across the hotel. This role supports budget adherence,

identifies cost-saving opportunities, and collaborates with culinary and finance teams to enhance profitability while maintaining The Oyster Box's five-star standards

MINIMUM REQUIREMENTS:

  • Grade 12

  • Hotel Management Diploma advantageous

  • Minimum of two years' experience with stock control in a Hotel environment

  • Computer literate with good knowledge of Excel and working knowledge of Microsoft Office Outlook and Word

  • Exposure to Materials Control and Symphony system is advantageous

  • Working knowledge of Micros

  • Good command of the English language with good verbal and written communication skills

  • Physically fit to carry boxes, receive goods, issue stock and pack shelves

  • Good understanding of alcoholic liquor brands and fair knowledge of wines advantageous

  • Able to work flexible hours including week-ends, public holidays and late shifts

  • Attention to detail

  • Analytical

  • Problem solving

  • Team player

  • Accounting Package Microsoft Dynamics– specifically Accounts Payable

  • Micros Symphony– POS

KEY RESPONSIBILITIES:

· Produce accurate trading summaries for the Financial Controller and Executive Chef

  • Provide analytical review of monthly reports- profit driven recommendations

  • Stock control elements

  • To ensure the correct application of costing, recipes and stock control procedure in the Hotel into food, beverage, spa, operating equipment, stationery consumables.

  • To submit and follow-up on variance reports with HODs and Executive Managers

  • Schedule, attend and control all monthly and audit stock takes.

  • Ensure that stock is correctly rotated to ensure minimal wastages and stock losses

  • Enforce the stock security procedure in all storerooms

  • Capture of data on Materials Control and Symphony for all outlets and Walk-in-Fridge

  • Ensure all procedures are done in accordance with correct auditing and accounting policies.

  • COST CONTROL AND SUPPLIER PAYMENTS:

  • Ensure expense related invoices of allocated suppliers on financial system

  • Ensure that invoices are invoiced correctly & reflecting all necessary information
  • Obtain relevant credit notes for under deliveries or returns
  • Keep a database of all contracts and SLA's
  • Highlight significant price increases to management and assist in sourcing cheaper suppliers and quotes
  • Regular cost comparisons to assist in keeping costs to a minimum
  • Assist Food Purchaser with monthly bid sheets
  • Assist Cost Control Manager with rostering of Food and Beverage Purchasers, Receiving Bay Clerk and Storeman.

  • MONTH END STOCK CONTROL:

  • Ensure Stock Related Creditors Invoices are submitted to Accounts Payable.
  • Capturing all transfers between storerooms and operations daily.
  • Ensure recipes on Micros Symphony are updated to the current menu and ensure stock items are properly linked.
  • Capturing of monthly stock sheets from each department.
  • Monthly spot-checking departments on month end stock count.
  • Performing full stock count on certain department if there are high unexplained variances.
  • Pulling Variance Reports & investigating and resolving variances.
  • Liaise with all HOD's in respect of stock variances and signing off of final stock sheets for management review.
  • Count and confirm condemned stock for write off and move it to the condemned storeroom until disposal.
  • Arrange and obtain approval on disposal of condemned stock.
  • Prepare month end stock reconciliation and review packs:
  • Prepare Cost of Sales analysis at month end on Food & Beverage for review.
  • Prepare Stock Summary at month end for all Hotel Stock with reasons for variances.
  • Print and have all the final stock sheets signed off by the relevant department head.
  • Ensure all back up is attached to final signed sheets for Variances of Written off Stock, Breakages Wastage etc.
  • Report unresolved large stock variances to senior management timeously.

  • Assist in putting in place controls and procedures to limit stock variances and theft.

INDHOTEL



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