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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
  • 财务文员

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    • 五险一金
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    国际高端酒店/5星级 | 100-499人
    发布于 04-11
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    Additional Skillrequired: 1.      Ability to communicate effectively with department heads and all linesof staff 2.      Numerically accurate 3.      Able to handle paper flow 4.      Approachable and flexible attitude 5.      Demonstrates high level of attention to detail 6.      Demonstrates strong personal organization and time management skills 7.      Ability to see how their work affects team 8.      Team Player 9.      Observes confidentiality
  • 收银员

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    万宁 | 2年以上 | 大专 | 提供吃

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    农副产品 | 100-499人
    发布于 04-17
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    【任职资格】: 1、负责销售案场及各类渠道的收银工作,核对每日收款,确保账实相符; 2、对每日收款情况进行记录,编制当日收款统计表; 3、根据收款方式、金额正确开具收据,连同其他收款资料及时交会计入账; 4、根据每日收款情况,及时登记销售台账并录入公司系统; 5、根据项目进度配合完成收房环节相关收款及票据领取工作; 6、负责对接商管运营部相关收银工作,并完成领导交办的其他事项。 【公司福利】:五险一金+商业保险+房补+包吃+带薪年假等
  • 收入审计

    3千-4千
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    • 五险一金
    • 技能培训
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    国际高端酒店/5星级 | 100-499人
    发布于 04-11
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    -审计主管审核每日酒店收入 -与个运营点保持良好沟通
  • 万宁 | 经验不限 | 学历不限 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 年度旅游
    • 包吃包住
    • 人性化管理
    • 领导好
    国际高端酒店/5星级 | 500-999人
    发布于 04-18
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    1.    及时跟进、了解审批中的未付款的供应商票据 2.    协助收货文员和仓库保管员进行餐饮应付系统的维护和运作。 3.    每月在应付系统进行月结,并把月底的应付帐款分配报告导入总帐。 4.    协助总账在月底预提所有未被处理票据。 5.    打印月底应付账帐龄报告、应付过帐记录、支票记录和采购分类账并装订用于日后审查。 6.    每月按酒店记录核对供应商结帐单,追查任何差异。 7.    维持有效的存档系统。未付款的供应商发票按供应商编码存档,已付款的供应商发票按付款的月份排列。记录必须保存十年以备审计和税务检查之用。 8.    维持成批登记和总分类帐的平衡。 9.    制作和审阅每月应付帐款分配报告,完成应付帐款月末结算。 岗位要求: 1.接受应付文员晋升
  • 万宁 | 3年以上 | 大专 | 提供食宿

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    国际高端酒店/5星级 | 100-499人
    发布于 04-19
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    岗位要求: 1、良好的沟通能力,能和部门负责人和所有的员工进行沟通 2、精确的数字感 3、能够适应紧张的工作,具备良好的心理素质 4、有较强的个人组织和时间管理能力 5、高度关注细节,能够促进团队工作 6、遵守保密原则,具备主动性和紧迫感 7、良好的英语水平
  • 万宁 | 8年以上 | 本科

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    国际高端酒店/5星级 | 100-499人
    发布于 04-19
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    1. 配合业主代表实施业主方对酒店的全面监管,负责监管酒店的财务工作; 2.参与酒店的经营管理,保障往来资金的安全; 3. 督促酒店建立健全财务管理制度及流程体系,完善财务监督机制,保障酒店财务工作的正常有序开展,对酒店财务工作的合规性进行监督; 4. 参与审核酒店拟定的年度经营预算方案、并监督其执行情况; 5. 对酒店会计核算工作的质量进行监督,审核酒店财务报告,评价和报告其经营管理业绩,根据国内会计准则和业主要求报送相关的财务信息;
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