HAL - Provision Master

Department: Stores

Employment Type: Fixed Term Contract

Location: Global

Reporting To: F&B Director

The Provision Master is responsible for managing the team working in the Hotel Stores, including maintaining inventory stock levels and quality control. They are also responsible for creating external orders with the Department Heads in a timely matter.

• Facilitates all that is necessary to achieve an up-do-date on hand inventory including but not limited to:
  • Receives all food, sales and general Supplies stores delivered to the vessel and stores all goods into their designated storeroom. Performs a check between the physically delivered quantity and quality of the stores and the receipt entries in the onboard inventory system to verify quantities entered are correct as described in Onboard Accounting Policy and Procedure 6.02.
  • In cooperation with the Assist Provision Master and/or Jr/Sr Hotel Storekeeper ensures a Discrepancy Report is sent to Purchasing within 72 hours after loading. The Provision master is responsible for identifying the Credit and non-credit items as per Onboard Accounting Policy and Procedure 6.03.
  • Ensures all internal requisitions and transfers are issued as requested including produce. Ensures quantity changes between the originally approved amount and the physically issued amount are properly administrated as describe in Onboard Accounting Policy and Procedure 6.04.
  • Ensures all issued requests are accounted for and posted in a timely manner.
• Responsible for creating all External requisitions required by the ships Hotel department. This includes all order requests for food, sales, general supplies, retail, medical and uniform inventory. Ensures all external requisitions are submitted as per the due dates indicated in the MHP storing schedule. Coordinates the order process in close cooperation with all ships management involved and as described in Onboard Accounting Policy and Procedure 6.01.
• On loading days responsible for receiving all Marine Hotel products by matching the invoices with the Purchase Orders and signs off invoices if matching.

• On loading days, assigns the available personnel on the docks to check the pallets.
• Maintains full responsibility of the physical food, sales and general supplies inventory in the main storerooms.
• Maintains Inventory levels to be in line with company targets.
• Coordinates the transfer of food, sales and general supplies inventory between ships. Ensures all transfers are accounted for accurately. Responsible for creating landing manifests and all other required paperwork for all goods transferred from the main storeroom inventory.
• In coordination with the Inventory Accountant conducts periodic inventory checks as per the Onboard Accounting Policy and Procedure 6.05. Is physically present during all storeroom counts and follows up on all discrepancies found.
• Directs, coordinates and supervises the training of all subordinates in various functions within the department. Facilitates development of the Assistant Provision Master to temporary relief within 12 months after moving into the Assistant Provision Master function and ultimately promotion to Provision Master.
• Responsible for overall direction, supervision and personal conduct of all employees assigned to the department.
• Prepares or causes to be prepared work schedules of all employees in the department according to Company's procedures including enforcing work/rest hour procedures and the minimization of overtime.
• Prepares objective performance evaluation reports for officers, petty officers and other employees in the department. Ensures monthly rating cards for the Storeroom attendants are…