To support day-to-day procurement operations across outlets, including purchasing coordination, invoice processing, inventory reconciliation, supplier administration and data maintenance in compliance with company procurement policies and procedures.
Responsibilities
Procurement Operations, Supplier & Invoice ManagementSupport day-to-day purchasing activities, including local purchasesCoordinate with suppliers and internal stakeholders to process, track, and resolve order and invoice-related mattersVerify invoices against purchase orders and delivery records, and process them in the system in a timely and accurate mannerLiaise with Finance on payment and invoice-related issues (e.g., discrepancies, missing invoices)Maintain proper documentation, including credit notes, non-trade invoices, and receiptsEnsure procurement activities comply with company procurement policies and procedures
Inventory Control and ReportingPerform month-end stock takes at outletsReconcile monthly inventory reports for Front-of-House (FOH) and kitchen operations
Supplier Onboarding & Data ManagementPrepare supplier account opening forms and supporting documentation, and coordinate internal approval prior to onboardingCreate and maintain master data (e.g., ingredients, recipes, supplier records, POS keys) in procurement system
Claims and Administrative SupportProcess reimbursement claims, including verification, documentation, and approval coordinationPerform other duties as assigned from time to time
RequirementsDiploma or equivalent in Supply Chain, Business, Accounting, or related field1 year of experience in procurement, purchasing, F&B operations, or administrative supportProficient in Microsoft Excel and general computer systemsStrong attention to detail and accuracy in handling data and invoicesGood communication skills to liaise with internal teams, suppliers, and FinanceAble to work in a fast-paced F&B environment and manage routine operational tasksResponsible, reliable, and able to follow procedures and compliance requirements