DESKRIPSI PEKERJAAN
Ensure ordering and receiving procedures is done according to the IKEA FOOD requirements.
Ensure that the monthly IFB stock take is implemented according to set guidelines
Prepares monthly discrepancy and wastage report and initiate control measures and follow-up
Process and document supplier’s invoices in the NAVISON system.
Log and generate all approved recipe and IKEA FOOD range in the NAVISON system
Activation of Menu buttons for the POS terminals
Coordinates with IT for IFB system issue and concerns
Ensure cleanliness and organization of the IFB Office as well as the IKEA supplies and storages
Monitoring of supplies within the office budget guidelines;
Ensure day-to-day functions of store keepers are carried out in the department
Assist the IFB team with the requisition, design and implementation of communication program;
Receive important documents, mail and ordered supplies;
Undertake Senior responsibilities as the IFB operation required
Coordinate with Cash Office and Finance for invoice payments and follow-up
REQUIREMENT
Live and share the IKEA values every day
High School/Trade School Graduate
3-5 years experience in a similar role preferably in a high volume F&B business
Knowledge in a retail/food service environment
Ability to organise, plan and prioritise
Multi tasking skills
Advanced computer skills
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
