Shift supervisor
Americana Kuwait Food Company
Total years of experience :18 years, 2 Months
▪ Assist restaurant manager in supervising the team members; monitor their performance, making sure that they perform according to the chain’s standards.
▪ Communicates marketing initiatives/ new product launches and prepares the shift to execute well.
▪ Complete all daily paperwork and in-store banking for the designated shift.
▪ Successfully resolve customer complaints and queries correctly.
1. Manages two (2) business centers with the following services:
- Travel and Tours
-Tarpaulin printing & other promotional items.
-Office supplies merchandising
-Production of office forms
2. Organizes and coordinates office operations and procedures in order to ensure organizational effectiveness and efficiency;
3. Maintains close supervision of the staff's daily functions;
4. Plans, coordinates and organizes projects and production processes to ensure completion in a timely and cost-effective manner;
5. Prepares reports, presentations, memorandums, proposals and correspondence;
6. Coordinates, sets-up and implements standard operating procedure for all operations;
7. Assigns jobs and duties to office staff as needed;
8. Tracks department spending and budgets;
9. Liaises with other agencies, organizations and groups;
10. Ensures performance are met or exceeded.
11. Performs other related duties as required.
1. Prepares Teller’s blotter Daily Report
2. Receives and disburses deposits and withdrawals from customers.
3. Conducts accurate accounting and recording of the AO’s remittance and declares any shortages or overages daily.
4. Conducts cash count in the presence of the Cashier.
5. Informs the Cashier about the shortage or overage.
6. Receives and encodes into the system all loan payments and cash receipts related to loan and credit transactions.
7. Acts as the new Account Clerk
1. Responsible and accountable in the orderly filing of all accounting forms and documents and assist in the maintenance of reliable books of accounts and timely preparation of financial reports.
2. Prepares Vouchers for all disbursements.
3. Prepares supplies requisition slip.
4. Assists in the conduct of physical inventory.
5. Summarizes all insurance enrollees (CLPP, MYRACL, MAS, MMAF)
6. Prepares payroll (monitor the DTR of the staff)
7. Monitors outgoing long distance calls
