Host is a fresh food company with a number of contracts in the education and healthcare industry a business built around passionate, professional people who seek a level of empowerment to enable them to make their statement in the world of contract catering food and service
To ensure that legal and company requirements are adhered to in respect of Hygiene, Health & Safety, Employment Law, and Food Safety Law for all staff, visitors and customersTo ensure that all the unit standards, administration, payroll, cash control, stock control and security procedures are accurate and in accordance with CH&Co policies and proceduresTo ensure full catering services are provided as agreed within the client contract.To continually strive to offer new food trends and ideas to the client with the overall purpose of developing exciting menus and ensuring that the unit is continually offering new products and stays ahead of our competitors.Organise work throughout the unit in a manner that facilitates efficient customer service and profitable operations
To ensure all employees in the unit adhere to the correct standards of dress and appearance as set out in Company handbookTo ensure through effective communication, that all unit employees consistently demonstrate an excellent level of customer care, selling techniques, merchandising skills and knowledge of current promotionsTo ensure recruitment, induction, training, promotion, performance management, development and discipline of all employees occurs in the units. Full job performance of all employees to be achieved through accordance with company employment and equal opportunities policies. Appropriate records must be kept.To strive to continually exceed customer expectations and provide excellent customer care.
Develop future budget, planning and delivery along with Operation’s Manager.
To maximise sales generation through effective implementation of CH&Co marketing plans. To grow the business in the unit through maximising uptake and spend per headTo ensure that all purchases are for fresh ingredients (where possible) and are from nominated suppliers using purchasing policy and price file on company intranetTo maximise profit conversion through ensuring tight control of resources and cash control.Investigate revenue shortfalls and cost overspends relating to financial results for the unit and take action as necessaryTo ensure every possible effort is made to achieve unit turnover and profit targetsTo initiate and implement action plans appropriate to the achievement of the unit budget.