Ely Soraya Essay

623 WordsMar 14, 20143 Pages
OPERATION PROCESS * Receive the order from vendor * Checking the order * Transfer the order food into Bain Marie * Do the mise en place * Waiting for the customer * Receive customer * Repeat the customer order * Deliver to customer * Receive the payment (A) Having a meal Receive next customer Clean the table Brings used plate to waster Wash plate and glass Store the washed plate and glass (B) Take away Prepare the order Deliver to customer Receive payment Receive next customer MATERIAL REQUIREMENT Poppy Soda Enterprise had purchased material requirement every month from a lot of suppliers. Table below shown purchasing material requirement per month: NO | ITEMS | QUANTITYPER MONTH | PRICE PER UNIT/KG(RM) | PRICE | 1 | Plastic bag• Small• Medium• Large | 10 packet x 505 packet x 505 packet x 50 | 0.501.001.20 | 5.005.006.00 | 2 | Fat drink straw | 10 packet x 300 | 2.50 | 25.00 | 3 | Extra Recipe | 100 packet x 12 | 10.00 | 1000.00 | 4 | Plastic glass• Small• Large | 20002000 | 0.250.30 | 500.00600.00 | TOTAL | | | | 2141.00 | RAW MATERIAL REQUIRED All the raw materials that was purchased by Poopy Soda Enterprise especially fresh fruits will be send three times a week while for the flavored powder, pearl tapioca, basil seed and jelly grass, Crystal Ice will get from the supplier once a week. For ice cube, The Pops will get it from our supplier Ice Master. They will send to us four times a week. Our extra recipe will be sent two times a week NO | ITEMS | QUANTITY PER MONTH | PRICE PER UNIT/KG(RM) | PRICE | 1 | Ice cube | 80 packet | 2.00 | 160.00 | 2 | Flavored powder * Vanilla * Coffe * Cappucino * Mocha * Chocolate * Yogurt * Crystal Fruit | 5kg5kg5kg5kg5kg5kg5kg | 25.0023.0025.0023.0024.0020.0023.00 | 125.00115.00125.00115.00120.00100.00115.00 | 3 | Orange | 150 no | 0.40 | 60.00 | 4 |

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