Cost Controller
• Cost Controll & Monitoring daily hotel operating costs and identify unusual or excessive expenses.
• Food & Beverage cost controll: Monitor food and beverage costs from purchasing through consumption and sales.
• Purchasing & Receiving Control: Review purchasing documents to ensure compliance with approved purchasing procedures.
• Inventory & Stock Control: Maintain accurate inventory records for food, beverage, operating supplies, and other designated inventories.
• Dialy & Monthly cost control: Review daily revenue and consumption information, Reconcile food and beverage sales with corresponding consumption, Review daily stock issues and transfers.
• Receipe & Menu costing: Maintain updated recipe costing for all food and beverage items where applicable and Support Management in menu engineering and pricing decisions.
• Internal Control & Compliance: • Maintain proper segregation of duties between Purchasing, Receiving, Stores, and Finance
• Ensure inventory adjustments are supported by proper documentation and authorization
• Report suspected irregularities or control weaknesses to the Financial Controller/Finance Manager immediately.
语言要求:English (Good)
• Food & Beverage cost controll: Monitor food and beverage costs from purchasing through consumption and sales.
• Purchasing & Receiving Control: Review purchasing documents to ensure compliance with approved purchasing procedures.
• Inventory & Stock Control: Maintain accurate inventory records for food, beverage, operating supplies, and other designated inventories.
• Dialy & Monthly cost control: Review daily revenue and consumption information, Reconcile food and beverage sales with corresponding consumption, Review daily stock issues and transfers.
• Receipe & Menu costing: Maintain updated recipe costing for all food and beverage items where applicable and Support Management in menu engineering and pricing decisions.
• Internal Control & Compliance: • Maintain proper segregation of duties between Purchasing, Receiving, Stores, and Finance
• Ensure inventory adjustments are supported by proper documentation and authorization
• Report suspected irregularities or control weaknesses to the Financial Controller/Finance Manager immediately.
语言要求:English (Good)
联系方式
- ✉️ 邮箱:hrjobs@somagroup.com.kh
- 🌐 网站:www.somagroup.com.kh
- 📍 地址:Phnom Penh No. 15, TheCommune, 3rd Floor, Street 347, Village 3, Beoung Kak 1 Commune, Toul Kork District, Phnom Penh City
位置 / Google 地图
来源:网络 · 2026-10-12 09:24:55