KUDZAI DUBE

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• Monitoring and maintaining current inventory levels
• Receiving invoices from suppliers and making payment schedules for the group accountant .
• Analyzing creditor statements and sending queries
• Invoicing customers and sending statements and dealing with customer queries.
• Processing purchasing orders as required; tracks order and investigates problems,
• Records purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-generated reports
• Process purchase orders timely and follow-up on pending orders, Continuous communication with suppliers regarding stock,
• Process all payments made to suppliers into Pastel,
• Analyzing group purchases and setting par levels,
• Communicate price changes or menu changes with micros administrator,
• invoice and issue out stationery to the Group’s restaurants,

• Reconciling cashups from restaurants and Takeaways,
• Bank reconciliation
• Invoicing and issuing out stationery to the Group’s restaurants
• Compiling summarized report and other reports on request for month end financials,
• purchase analysis
• Sales Analysis,

• Answer and direct phone calls.
• Organize and schedule appointments and meetings.
• Produce and distribute correspondence memos, letters, faxes, and forms.
• Assist in the preparation of regularly scheduled reports.
• Develop and maintain a filing system.