Cost Clerk

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Roles & ResponsibilitiesEvaluating the labour line in a service order and splitting into different jobs and allocation sub order.• Estimate the time to be consumed by each worker to complete the task assigned to him.• Calculate cost of each job after the mechanic completes his task.• Prepare Invoices and estimates on timely manner.• Raising Proforma...

**Data Entry and Record Keeping**: - Accurately input cost data into our financial systems. - Maintain and update records and databases related to F&B costs, inventory, and purchases. - **Assisting in Cost Analysis**: - Assist in analyzing operating costs, including food, beverage, labor, and overhead expenses. - Support the preparation of cost reports and...

**Requirements and Qualifications** - With a minimum of 2-3 years' experience as a clerk - HR in the construction industry, preferably in the civil industry from UAE or other GCC. - Higher secondary school OR Diploma OR Equivalent Education level. - Software proficiency: Knowledge of MS Office - Word, Excel, Outlook. - Expertise in communication Skills, Time...

What you will doClerical Functions and maintain Personnel and Administrative records and procedures.Amending computer job cards and invoices, to speed up workshop flow.Preparing all external and internal job cards and proper billing with all labour, parts, oil, sublets and consumables.Proper checking of invoices and related documents with computer statements...

Establish in conjunction with Food and Beverage Manager and Executive Chef standard portion sizes and monitor conformance, determine and review periodically potential cost for all food and beverage outlets, review and provide current portion cost information to appraise menu, conduct monthly inventories and prepare sales history through menu abstracts - Spot...

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Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note. Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department. Check all cash expenses and advances for necessary approvals and ensure...

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Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note.Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department.Check all cash expenses and advances for necessary approvals and ensure compliance...

Verify that all invoices bear theproper delivery order, an approved purchase order, and goodsreceived note.Check the rate, quantity, UOM,and taxes against the PO, and ensure the invoice bears signaturesfrom the receiving and store, cost controller, and concerneddepartment.Check all cash expenses andadvances for necessary approvals and ensure compliance...

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