Upendra Shrestha

Shift Supervisor

Eureka Restaurant and Cafe

2021

Dubai

Stock shelves, racks and kitchen with new or transferred supplies.
Take inventory or examine merchandise to identify items to be reoror replenished.
Organise work flow task to prevent downtime and production gaps.
Delegating task to team members accordingly to individual strengths.
Generate report using POS system , update reports to corresponding departments and accounting department.

Kitchen Crew

Eureka Restaurant and Cafe

2019 - 2021

Dubai

Memorized food and drink recipes to prepare orders with speed and accuracy.
Measure and weight ingredients accordingly to portion control standard.
Pack and label for dine in, to go and delivery.
Identify and properly dispose of spoiled and expired food items to avoid cross contamination.

Shift Supervisor

Dominos Pizza

2014 - 2018

Malaysia

Used company tools and resources to train employees.
Supervise food production and preparation, promoting consistency with established recipes and procedures.
Coach team members, delivery candidates feedback on exceptions and performance.
Manage inventory levels and minimise loss, following company guidelines.
Cultivate and maintain work culture through team building and positive interaction.

Delivery Rider

Dominos Pizza

2008 - 2014

Malaysia

Delivered required food orders to residential and business establishments along specified routes by walking,driving in safe manner including safety of own self and others around.
Tally and hand over cash and receipts collected along delivery routes.

Medical Typist

Blue Cross Hospital and Diagnostic Centre

2007 - 2008

Kathmandu Nepal

Gather, Reginald arrange material 5o be typed, following instructions. Kept record of work performed.
Print and make copies of wo4k.
Filing and stored completed documents on computer hard drive and disk and maintained computer filing system to store, retrieve, update and delete documents.

Asst. Accountant

Shrinkhala Multi-purpose Co-operative

2005 - 2006

Kathmandu Nepal

Created and prepared adjusting journal entries.
Established tables of accounts and assigned entries to proper accounts.
Inspected cash on hand, noted receivable and payable, negotiable securities and canceled checks to confirm records are correct.