Saturday, 24 May 2014

Store Requisition and inventory BAR

For every F & B store requisition, a requisition form has to be completed.The form must carry the signature of the Outlet Manager / Outlet Chef / Stewarding Manager / Catering Manager (as applicable), and must be duly authorized by the Executive Chef (food) or Beverage Manager (beverage) or the Director/Manager of F&B (other items).
o    All requisitions must be made the day before collecting the items from the store room.
o    Collecting the goods will be done within the opening hours of the store room, and following a pre-established schedule approved by both the ADMINISTRATION and the Food & Beverage Departments.
o    The related stocks are to be used on a FIFO (First In / First Out) basis by using the relevant bin cards.
Inventory for Non-Alcoholic Beverages:
o    Check your par stock list to determine how much of each item should be on hand.
o    Par stock list provide consistent setup and control of the Bar operation.
o    Check your inventory form to determine how much of each item you already have in hand.
o    Find out how much to order by subtracting the amounts on the inventory form from the total amounts on the par stock list.
Eg:   Total Par Stock = 55 Nos.

        Total Available  = 40 Nos.

        Total no. to order= 10 Nos.
o    Write this amounts on the beverage requisition form or enter on the (MMS) Materials management software as a store request.
Inventory for alcohol:
o    Count full bottles of each type of liquor, wine and beer.
o    Round the amounts on an inventory form.
o    Estimate how much alcohol is left in each open bottle of liquor and wine.
o    Record the amount on the inventory form.
Inventory for Food:
o    Count whole fruits, vegetables, un opened containers of juice and dairy products.
o    Do not include fruits or vegetables which are already cut on the count.
o    Record the inventory on the form.
Prepare a food requisition:
o    Check your par stock list to determine how much of each item should be on hand.
o    Check your inventory form to determine how much of each item you already have.
o    Find out how much to order by taking the difference of the above two totals.

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