Restaurant Manager
Food Box Restaurant
Total years of experience :17 years, 2 Months
Manage operations front office and back office ensuring high level of customer satisfaction and productivity.
Ensuring the branches are operating in accordance with proposed standards and procedures.
Managing PRO role and handling all public and government sectors issues.
Responsible for P&L by proposing and implementing effective measures to enhance productivity.
Emphasized to adopt control and cost effective measures for the business development with allocated budget.
Negotiating prices with suppliers on monthly bases by discussing the prevailed prices in the market by the other competitors.
Responsible for surprise stock inspection at back office and in branches on weekly bases.
Overall in charge of restaurant. Responsible for business activities plan & targets allocated to achieve. Staff training. Preparation of monthly reports. Advertisement & suppliers handling etc.
Responsible to make work plan of the entire restaurant and assign tasks to the different employees as per the plan.
Responsible to ensure that inventory levels are maintained as per service requirements and the wastage is less. Indicate the low level of stock on daily basis in order to make proper supplies of items to the kitchen in time.
Reviewing of requisitions for approval and tally the sales with the production in order to point out shortage. Interact with suppliers and ensure the supplied items are well checked according to the needs and with proper level of pricing.
Responsible to organize regular promotional events and coordinate such activities with all members of staff. Also communicate with customers to make sure that the customers get utmost satisfaction and also responsible to attend customers queries.
Preparation of the accounts payable & receivable. Salary account preparation. Reconciliations of the restaurant accounts with the bank. Daily reports of the financial transactions activities in the accounts. Preparation of income & expenditures reports. Deposit the sales in banks and maintain all the records. Keep the staff record update with their visas status and process their visas and cancellation. Responsible to attend the labor, immigration, economy and municipality departments on need basis.
Preparation of business activities plan. Review of the marketing strategies and advertisement plan. Review of menu and discussion with management to implement the new ideas to run the business on modern lines.
Deposit mobilization to achieve the allocated targets. Preparations of the reports reflecting the bank’s activities regarding new loans and mortgages, default activity and new account activity .In charge of the financial operations of the branch. Monitoring and educating the staff with the bank’s new and running products as per bank policy and regulation. Assisting the operation manager to improve the audit category of the branch. Dormant accounts activation after approaching customers back to the bank. Provide customer service and lending transactions with keeping an eye on the execution of all transactions accurately. Responsible to meet the targets of ATM cards and credit cards issuance, TDRs, market of accounts new to bank on daily bases. Handling Advances portfolio. Processing and disbursement of loan applications including Cash Finance (Rice Paddy), Running Finance, LG and Wheat Payment. Responsible for the timely recoveries of the loans with proper and continuous follow up and its reporting to the CAD.
Account opening and supervised the remittance and bills department. Overall in charge of the branch operations. Account opening. Maintaining and balancing of Payable and Receivable heads of the branch. Reconciliation and record of the branch heads including income, expenditures and profit. Monthly Accrual of cost and profit. Preparation of the monthly reports and financial reports to the concerned quarters. Maintenance of branch HR records. Record of attendance records and fixed assets. Documentation and processing of advances (R/Finance and Seasonal finance). Responsible for the internal and external audit with compliance as well. Executed assigned tasks in time and performed multi functional tasks in the branch.
Issuance of DD, PO, DAC, FDD etc Processing/ Monitoring Local / Intercity Clearing transactions of Gujranwala area consisting of 36 branches through NIFT. Also handling & reconciling OBCs transactions.
My major subjects were micro and macro economics.
Major subjects in the graduation were mathematics, statistics & economics. master degree in economic