Britain's Premier Job Portal
Oversee all daily stock movements across all departments.
Ensure full SOP compliance at all times.
Verify all transactions captured by the Inventory Administrator, including:
Purchase Orders GRNs Transfers (Internal & External) Wastage / Write Off Credit Issues / Consumption Master Data Updates Reject and correct inaccuracies before daily cut-off. Ensure item categorisation (UOM, Cost, VAT rules) aligns with Group standards. Sales vs Consumption Reconciliation (High‑Risk Areas):Reconcile POS sales vs inventory depletion for:
Bar (Minibar, Game Drive & Sales) Gallery & Creative Lab Retail Spa RetailValidate recipe‑linked items for correct depletion (cocktails, pouring).
Investigate all consumption discrepancies same‑day.
Enforce “no replenishment without reconciliation” per SOP.
Transfers, Issues, Wastage & Credit Management:Verify all transfers include correct documentati...