Store Supervisor

Anantara Hotels & Resorts; Ras Al Khaimah; On-site; AED 50,000 - 70,000; Full time

Job summary

A luxury hotel chain located in Ras Al Khaimah is seeking a Stores & Inventory Support specialist to manage beverage store operations and support the finance team. The ideal candidate will have a degree in Accounting or Finance, along with 2–4 years of experience in hotel finance or cost control. Strong attention to detail and knowledge of hotel systems such as SUN and Opera are required. This role offers an exciting opportunity to contribute to the operational efficiency in a luxury setting.

Qualifications

• 2–4 years of experience in hotel finance, cost control, stores, or accounting operations.
• Experience with hotel systems is an advantage.

Responsibilities

• Supervise and manage beverage store operations and inventory movements.
• Ensure proper receiving controls and HACCP requirements.
• Support the Accounts Payable process with invoice verification.
• Assist with finance schedules and operational accounting requirements.

Skills

Strong knowledge of inventory

Attention to detail

Ability to manage multiple priorities

Education

Degree in Accounting, Finance, or related field

Tools

SUN

Vision

Opera

CHECK SCM

MICROS

Job description

Company Description

Escape to Ras Al Khaimah for beach, desert, and mountain adventures. The northernmost emirate of the UAE, Ras Al Khaimah enjoys a more tranquil rhythm, yet is only 45 minutes from Dubai. Anantara Mina Al Arab Ras Al Khaimah Resort offers overwater luxury on the Arabian Gulf in a pristine eco‑sanctuary.

Nature lovers will relish the open terrain of Ras Al Khaimah. From balmy waters to golden shorelines to rugged desert, adventure abounds. Charter a yacht and sail off into the sunset. Ride across rolling dunes and conquer the mountain peak of Jebel Jais.

Job Description

Stores & Inventory Support

Supervise and manage beverage store operations and inventory movements. Maintain accurate stock records, documentation, and compliance with hotel procedures.

Receiving & Procurement Coordination

Act as a reliever for the Receiving Officer when required. Ensure proper receiving controls, GRN processing, HACCP requirements, and reconciliation with Purchase Orders and invoices.

Cost Control & F&B Support

Support the Cost Control function through daily food & beverage cost tracking and monitoring stock usage. Assist in preparation of cost reports, inventory counts, and variance analysis.

Accounts Payable Assistance

Support the Accounts Payable process including invoice verification and document matching (LPO/GRN). Ensure supplier documentation is complete and compliant with internal controls.

Month‑End & Finance Coordination

Work closely with the Chief Accountant during month‑end closing, reconciliations, and reporting support. Assist with finance schedules and operational accounting requirements as assigned.

Qualifications

• Degree in Accounting, Finance, or related field
• 2–4 years’ experience in hotel finance, cost control, stores, or accounting operations
• Strong knowledge of inventory, receiving, and accounts payable
• Highly organized with strong attention to detail
• Ability to work across departments and manage multiple priorities
• Experience with hotel systems (SUN, Vision, Opera, CHECK SCM, MICROS is an advantage)