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    国际高端酒店/5星级 | 500-999人
    发布于 04-17
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    卓越雇主
    卓越雇主
    PURPOSE OF JOB  He guarantees and monitors the stock and the deliveries of the village. He is responsible for managing storage warehouses and deliveries to maximize efficiency and secure the business qualitatively and quantitatively. GENERAL MISSIONS PROCUREMENT PROCESS Order : v  He defines the forecasted product needs and give purchasing orders to the Procurement Manager  as close as possible to needs to ensure a continuous and regular service    Reception : v  He controls deliveries: qualitative and quantitative control of the products received (weighing of bulk foodstuffs, etc.)  v  He controls the respect of suppliers' deadlines  v  He deals with non-conformities on a day-to-day basis and communicates it to the Procurement Manager   Stocks : v  He analyses, consolidates and communicates consumption to better adapt stock levels  v  He is responsible for the proper implementation of inventories and expressions of needs  v  He advises managers on the expression of their needs, ensures that they are anticipated  v  He adapts inventory levels to the reliability of customer needs and the supplier context, aiming for the best full cost / customer service ratio  v  He secures stocks and exhaustively guarantees that the physical stock is equal to the stock recorded in Ecomat IT system v  He organizes storage of the reserves and the quay of the Economat v  He arranges reserves, implements necessary signage to identify the products.   Reporting : v  He evaluates the performance of suppliers   v  He contributes to the respect of objectives set for variable costs, he researches and identifies new products and services to optimize/reduce costs v  He improves productivity by optimizing the flow of information and goods flows   v  He participates in the monitoring of self-checks of his department   v  He establishes and informs a dashboard of the service's performance   QUALITY / HEALTH AND SAFETY: v  He is the guarantor of compliance with H&S standards in collaboration with other managers, alerts his managers (hierarchical and functional) in case of risk   v  He participates in the Health and Safety Unit v  He keeps all records in a way that they can be checked at any time for information or audit purposes Team management v   He ensures the reception, implementation and integration of GO/GEs in his department v   He defines personal objectives and support his team or its affiliates, and evaluates them v   He supervises and leads in a transversal logic v   He implements and complies with HR procedures v   Manager by proximity: show, train and enforce v   He shows exemplarity through his visibility among teams and customers v   He ensures good social climate in his department v   He ensures all staff is properly trained and have the tools and equipment needed to effectively carry out their job functions KEY PERFORMANCE INDICATORS (KPI) CLIENT ·      Customer satisfaction data  ·      Compliance with standards and SOP   Business  ·      Respect of budgets (result versus budget) ·      Rate of loss, theft or damage of goods ·      Stock function to meet internal audit scores   PEOPLE ·      Development of his team skills, Turn Over and absenteeism ·      End of month inventory variance
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    国际高端酒店/5星级 | 100-499人
    发布于 2023-07-21
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    职位描述 1、主要负责办理银行存款和现金收付 2、负责支票、发票、收据管理和领用 3、登记银行存款日记账和现金日记账 4、报销单据处理 5、员工工资发放和工程合同日记账登记 6、房款收取及登记收款台账 7、银行回单打印及对账单打印、开户、销户、等银行结算及其他领导交办工作。
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    • 技能培训
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    国际高端酒店/5星级 | 100-499人
    发布于 2023-12-07
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    1.审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度。 2.编制收入报告,然后分发给餐厅经理和管理层。 3.确保酒店所有的促销时系统的设置符合财务制度。 4.完成每月餐费及招待费报表。 5.完成每月的月底结账。 6.确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应该遵循财务制度。折扣,杂费及垫付款项应备有总结清单,每天提交给财务总监。 7.审核每日出纳的汇总表于存款单。 8.按管理层要求和安排执行各种特殊项目。 岗位要求 1.熟练使用微软办公软件。 2.良好的沟通及协调能力。 3.两年收入审计或应收账职位或类似职位的工作经验,或与此相关工作经验结合的背景。
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    • 技能培训
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    国际高端酒店/5星级 | 100-499人
    发布于 2023-12-07
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    岗位职责: 1、在财务总监的领导和监督下,负责编写酒店成本管理政策,建立适合的标准成本核算体系。 2、依据成本核算制度,结合实际情况,负责拟定相关成本费用考核办法,加强成本控制,提高经济效益。 3、开展日常成本核算工作,保证仓库物资的安全、有效和合理库存。 4、完成各类成本费用考核,分析成本升降的原因,并结合实际调查研究,找出问题,提出改进意见和措施。 任职要求: 1、大专以上学历,财务相关专业。 2、1年以上成本核算管理经验。 3、为人诚实可靠,品质正直,工作细致严谨
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