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executive finance

f&b executive

chennai, tamil nadu
posted 23 june 2026
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this job offer closes 22 august 2026

job details

this job offer closes 22 august 2026

summary

  • chennai, tamil nadu
  • A client of Randstad India
  • temporary

posted 23 june 2026

reference number
JPC - 117596

next steps

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job details
  • He reports to Admin Manager.
  • Food & Beverage monthly inventory stock maintenance.
  • Excellent communication & skills needed.
  • Food & beverage arrangements as per management or client request.
  • Vendor selection for cafeteria with all background check, food testing, audits etc.,
  • Arrange the buffet service / packed service for Clients or Sr. level management.
  • Meeting room / conf room setup before the visit with proper stationary, dry fruits, chocolates, soft beverage etc.,
  • Handle employee complaints and feedback promptly and immediately react before escalations reach to management.
  • Enhance guest satisfaction through high- quality service.
  • Cafeteria vendor hygiene maintenance to be followed.
  • Regular kitchen audits to be done and give us the report.
  • Vendor invoice payment to be followed with finance team and update the status.
  • Monthly Cafeteria vendor meets, help desk, audits to be done.

experience

3 ...
  • He reports to Admin Manager.
  • Food & Beverage monthly inventory stock maintenance.
  • Excellent communication & skills needed.
  • Food & beverage arrangements as per management or client request.
  • Vendor selection for cafeteria with all background check, food testing, audits etc.,
  • Arrange the buffet service / packed service for Clients or Sr. level management.
  • Meeting room / conf room setup before the visit with proper stationary, dry fruits, chocolates, soft beverage etc.,
  • Handle employee complaints and feedback promptly and immediately react before escalations reach to management.
  • Enhance guest satisfaction through high- quality service.
  • Cafeteria vendor hygiene maintenance to be followed.
  • Regular kitchen audits to be done and give us the report.
  • Vendor invoice payment to be followed with finance team and update the status.
  • Monthly Cafeteria vendor meets, help desk, audits to be done.

experience

3

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