AsstMgr-Purchasing
Role Overview
Responsible for established procedures for ordering, receiving, storing, distributing, and paying for items.
Assists in creating an approved vendor list across categories.
Key Skills for This Role
Full Job Posting
Role summary
Responsible for established procedures for ordering, receiving, storing, distributing, and paying for items.
Assists in creating an approved vendor list across categories.
Role details
- Full-time schedule; the posting states the role is not remote.
- Position type is management.
Education and experience
- Four-year bachelor's degree in Finance and Accounting or a related major.
- No work experience is required.
Purchasing and inventory
- Assist with purchasing food, beverages, and controllable items; place orders according to business needs.
- Support budgeted food and controllable costs and maintain inventory controls, stock rotation, and use-up practices.
- Coordinate deliveries and inspect goods and invoices against shipment quantities, quality, weights, and purchase specifications.
- Maintain storeroom sanitation, safety, and asset security.
Accounting and administration
- Prepare timely reports and complete administrative work such as menu costing and general office duties.
- Use computer programs for food and beverage costs, invoice posting, item updates, and cost records.
- Complete period-end inventory and maintain accurate invoices, controllable logs, beverage records, and bookkeeping.
- Monitor applicable taxes, document profit and loss information, meet reporting deadlines, and support financial resource controls.
Communication and standards
- Communicate delivery timing, price, and product availability issues with vendors, kitchen staff, and relevant leaders.
- Analyze information, resolve problems, provide timely updates, and participate in pertinent meetings.
- Apply job-relevant accounting knowledge, standards, policies, and procedures.
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