With a proven track record at Golden Arches Development Corporation, I excel in operations and inventory management, demonstrating exceptional supervisory skills and a knack for elevating customer experiences. My strategic approach to cost control and staff development has significantly enhanced team performance and operational efficiency.
Process Supermarket Goods Invoices
-Entered invoices of the suppliers received from Purchasing Department for countering procedure.
-Processed Purchased Order, Invoice and Counter Receipt; and prepare those documents to be sent in Cebu Head Office for Cheque processing
-Released Cheque of all suppliers in a scheduled time
-Entertain all supplier's concerns and queries
•Pantry/Back up Station
100% Food Safety Audit
Passed People Audit
Passed Training Audit
■Leading Great Restaurant Course
■Effective Management Practices
■Completed Basic Occupational Safety & Health
■Shift Management Excellence Course
■Advanced Shift Management Course
■People Practices III
■Food Safety Course
■Leading Great Restaurant Course
■Effective Management Practices
■Completed Basic Occupational Safety & Health
■Shift Management Excellence Course
■Advanced Shift Management Course
■People Practices III
■Food Safety Course