Cost Control

Tavern Group

Semarang, Semarang City, Central Java

Cost Control
- Budget validation & verification
- Reviewers to ensure the correctness of every transaction (especially spending/purchasing transactions)
- Organize and carry out the inventory process every month
- Cooperate with Purchasing in terms of purchasing the price of goods and receiving goods
- Check purchase orders (PO)
- Carry out inventory or calculate all items every month and make monthly reports (Cost of product)
- Supervise and ensure that goods leaving the store must attach a complete store request document (Quantity request item, Stock on hand, date, name, and signature)
- Check all supporting documents for purchases (Purchase orders, purchase requests, Market lists, cash purchases) for all types of purchases
- Preventing over-budget or over-target cost overruns (coordinating with the Finance team)

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