Perusahaan

Revolver Cinta KopiLihat lainnya

addressAlamatBali
type Bentuk pekerjaanFull time
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Revolver, born in 2012 as Bali’s first speciality coffee shop, now boasts a multi faceted business including apparel label revs x revolver, merch, baby revs and the island’s busiest café/restaurant/bars. Serving over 2000 guests a day across our Seminyak, Canggu and Bali Airport locations. 

With a steady wholesale arm Revolver has legitimized itself as the pioneer and leader in specialty coffee on the island and throughout Indonesia.

Our strong Australian influence is reflected through our food and coffee. Our service is banging and our menu is extensive. From healthy to hangover we got you covered while you’re in Bali.

INVITING TALENT :

COST CONTROLL

with the qualifications:

  1. 3 years’ experience in project cost control, strong management, communication and interpersonal skills.
  2. Self-directed and highly-motivated.
  3. Able to work in a fast-paced and deadline-driven environment.
  4. Detail-oriented, dependable and trustworthy.
  5. Fluent in written and spoken English language.
  6. High computer literacy and good working knowledge of relevant cost software
  7. Proficient in Xero & Ms. Excel

Key Responsibility :

  1. Understand the corporate specific cost procedures and carry out all work in accordance with these.
  2. Study and understand all relevant corporate documents relating to cost management.
  3. Work with all relevant corporate personnel to ensure that cost control procedures are in place.
  4. Assist in setting up corporate with Computerized Cost System upon agreed format.
  5. Reviewing cost commitment and expenditure information for all cost elements, for input to the computerized cost control and reporting system on a consistent basis and ensuring that all information received is accurate and correctly input.
  6. Producing regular reports and advising management of any forecast cost overruns as soon as possible to allow corrective actions to be taken in a timely manner.
  7. Highlighting cost areas of concern and suggesting areas of improvement.
  8. Liaising with related depatments in regards to establishing weekly and monthly evaluation of work done, goods received, and services rendered for invoice preparation and verification.
  9. Fix Asset & Inventory Control
Refer code: 705299. Revolver Cinta Kopi - Hari sebelumnya - 2024-03-27 10:12

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