Anil Chandel

• Effectively controlled food costs through strategic vendor negotiations and relationship management.

Coordinated inventory levels to prevent shortages and overstock situations.

Reviewed purchase orders for accuracy and compliance with company standards.

Maintained accurate records of all purchase orders, invoices, and contracts.

• Managed monthly F&B reports for distribution to management.
• Ensured material issuance from store required requisition or approval from department heads.
• Maintained daily GRN and DSR reports for operational transparency.
• Handled cash-related banking activities and reconciled bank statements.

• Managed vendor relationships to ensure timely procurement of high-quality ingredients.
• Coordinated purchase orders and tracked delivery schedules for operational efficiency.
• Negotiated pricing, delivery terms, payment terms and other contractual agreements with suppliers.
• Prepared reports on purchases including cost analyses, inventory control reports and price lists.
• Utilized ERP systems for efficient management of purchasing processes.
• Negotiated contracts with suppliers to secure advantageous terms.
• Oversaw vendor relationships to ensure quality and timely deliveries of products.

• Managed vendor relationships to ensure timely supply of quality ingredients.
• Coordinated inventory levels to prevent shortages and overstock situations.
• Reviewed purchase orders for accuracy and compliance with company standards.
• Negotiated pricing, delivery terms, payment terms and other contractual agreements with suppliers.
• Monitored supplier performance to ensure timely deliveries of goods and services in accordance with quality standards.
• Negotiated contracts with outside providers to minimize costs to company.
• Maintained accurate records of purchases, pricing, and performance metrics.

• Supervised daily cash handling and transaction processes for a busy retail environment.
• Trained and mentored new cashiers on customer service and operational procedures.
• Resolved customer inquiries and complaints efficiently to enhance satisfaction levels.

Check and verify voids in the POS systems.

¨ Check and verify all complimentary sales in POS systems and confirm all are approved.

¨ Check and verify all settlements done on the POS system.

¨ Check and verify all settlements done on the POS system.

¨ Check and verify voids in the POS systems.

¨ Check and verify all complimentary sales in POS systems and confirm all are approved.

¨ Check and verify all settlements done on the POS system.

¨ Check and verify all settlements done on the POS system.

¨ Vendor management.

¨ Maintain DSR Reports on daily basis.

¨ Preparation and review of cash history records (daily as well as monthly).

¨ Maintain complimentary and discount bill record on daily basis.

¨ Handling of cash related banking activities.

¨ Maintain expenses reports on daily basis, also maintain imprested register.

¨ Reconciliation of bank statement & Debtor and creditors.

¨ Checking the day to day voucher & expenses statement.