岗位职责 1、负责酒店的库存物资的成本核算与控制，定期与有关帐目进行核对、 2、编制配餐卡，对每一种食品菜肴按消耗量编出成本计算单位，为制定销售价格提供依据。 3、做好和餐饮部负责人和后厨负责人业务沟通，对酒店饮食管理控制系统提出提出改进意见。 4、定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价。 5、对仓库、收货部进行工作检查，严格各种物品、食品、饮料的购入、验收、入库、出库等有关手续和标准。 6、减少库存积压，配合库房每月汇总库存物资积压表，尽量利用库存积压物资以减低成本。 岗位要求 1、财务、会计等相关专业大专学历，有会计从业资格。 2、具有一定的管理、沟通、协调能力和团队协作意识。 3、熟练掌握酒店会计的基本理论及实际工作方面的知识。 4、基本了解酒店所需各种物品的名称、型号、规格、单价、用途和产地。 5、了解同类产品不同共应商提供物资质量及价格差别。 6、熟悉酒店成本控制的方法，了解酒店物资消耗的基本情况。

岗位概述 Job Summary 负责即时报告与餐饮部有关的原材料和其它物品的成本。 To report on a timely basis the costs of raw materials and other supplies as they relate to F&B. 岗位描述 Job Description: 1.监控与餐饮相关的食物酒水相关的定购、采购、收货、储存和分发事务。 Monitor and manage ordering, purchasing, receiving, storage and distribution of food and beverages related to catering business. 2.检查食物饮料和一般物品的收货报告、每日食物饮料成本快报，检查库存，进行存货盘点，制作月末餐饮控制报告。 Review the receipt reports of food, beverages and general items, the daily cost reports of food and beverages, inspect the inventory, conduct inventory counts, and prepare the end-of-month catering control report. 3.协助餐饮部更新菜谱，设计菜单和核算成本。 Assist the catering department in updating the menu, designing the menu and calculating the costs. 4.完成领导安排的其他工作任务。 Complete other tasks assigned by the leader. 岗位要求 Requirements: 1.大专或以上学历。 Diploma degree or above. 2.熟悉餐饮相关的采购、储存和分发存货控制程序，有同岗位工作经验者优先。 Well-known on the procurement, storage and distribution inventory control procedures related to catering, with relevant job experience are preferred. 3.熟练操作办公软件和基本会计知识。 Proficient in operating office software and having a basic knowledge of accounting.

岗位职责： 1.确保成本控制的政策及程序得到有效执行。 2.协助制定菜品、采购规格及产出的标准化。 3.制定销售目标为评估餐饮销售情况提供衡量尺度。 4.报告每日餐厅销售成本情况。 5.实施月度食品酒水存货盘点。 6.报告每月各餐厅实际食品、酒水成本。 7.管理和指导收货部和仓库在他们工作范围内依照工作程序严格执行各项工作。 8.抽查收货工作，确保验收程序得到严格执行。 9.与相关部门负责人共同确定库存数量。 10.确保验收，发货及库存保管程序的执行到位。 11.参加成本方面的会议并报告成本情况。 任职要求： 1、具有财务专业学历或会计师资格；具有本岗工作经验，在成本核算岗位工作。 2、具有较强的管理、沟通、协调能力和团队协作意识。 3、人品正直诚实，具备良好的职业道德和素质，责任心强。 4、能对成本核算指标进行针对分析并合理提供合理的建议。 5、通晓财务核算流程，能熟练运用财务软件及办公软件。 6、根据酒店经营需要，有效进行科学的成本测算。 7、对财务各项指标具有一定的敏感力

岗位职责/职位描述 Receiving 收货 1. To gain good product knowledge with regards to purchasespecifications and quality standards through receiving processes. 在收货过程中能够识别物品规格和质量从而判断物品好坏。 2. To be fully acquainted with the receiving procedures,Marriott and hotel’s standards and requirements. 熟知收货程序。并了解万豪和酒店的标准及要求。 3. To ensure that all items purchased, borrowed, ondemonstration or brought into the hotel in relation to operation should passthrough Receiving Department and be covered by a Receiving Record. 确保所有采购物品、借入物品、展示品或与运作相关的、进入酒店的物品都经过收货部门并被登记在收货记录上。 4. To ensure that incoming merchandises are checked againststandard purchase specifications. To compare supplier’s invoices or deliverynote to purchase order or Daily Market List to ascertain that price, quantityand quality are in order. 确保收到的采购物品符合采购标准。将供应商的发票和送货单与采购单和每日市场清单比较, 确保物品的价格、数量和质量符合订购标准。 5. To receive meat, poultry and seafood items, chef must beinformed upon arrival. These should then be tagged with the upper portion whilethe lower portion is sent to Cost Accountant together with receiving record andsupplier invoice. 在肉类、家禽和海鲜到货时，通知厨师长。然后给这些物品贴上标签，同时将标签下联连同收货报告和发票一起送到成本部。 6. To receive engineering spare parts or machinery, it shouldbe checked together with the engineering representative who countersign on thereceiving record. 当收到工程备件或机器时，应当与工程部代表一起检测并一起在收货报告上联署签名。 7. For short delivery, an outstanding order list is to becompleted and sent to Purchasing Department, with copy to department concernedand the Cost Accountant. 对于送达物品的短缺，应当准备一份汇总表送交采购部，同时复印给相关部门及成本部。 8. To implement control measures by insuring that only orderedgoods is delivered; partial deliveries are noted and acceptable; Hotel is notbilled for goods not delivered; goods is of acceptable quality; Hotel is notbilled a price higher than previously agreed upon. 严格按照制度程序执行。确保收到的都是有下订单的物品。加以说明的部分送货是可接受的，酒店不会对未送达、质量不合格或是价格高于协商价格的物品付款。 9. To move accepted products to appropriate storerooms or userdepartment immediately to minimize loss from theft and deterioration of productquality. 立刻转移已接收的物品到相应的仓库或使用部门以减少失窃或质量下降的风险。 10. ReceivingRecords should be completed and accompanying the merchandises delivered todepartment concerned for all receipts. 填完后的收货报告与物品一起传送到相关部门签收。 11. Allreceiving records and supporting documents should be properly filed and routedto concerned departments. 所有收货报告与相关附件须正确装订并送交相关部门。 12. Toreview receiving procedures and traffic from time to time and to ensureefficiency and elimination of bottle neck. 经常检查收货程序及传送情况以确保效率消除人为滞后。 13. Toensure cleanliness of the receiving bay by building up a cleaning schedule andprocedures. 制定清理制度和程序以确保收货区域整洁。 Storeroom 仓库 1. To receive all goods delivered to storerooms, including butnot limited to the food and beverage, general store, operating equipment,engineering. 将所有收到的物品送至仓库，包括但不限于食品仓，酒水仓，总仓、运作设备及工程仓等。 2. To properly and orderly arrange shelving of all storeditems. 正确有序地放置到储物货架上。 3. To check all stocks against the established par level.Issue purchase request for replenishment when required. 根据已订立的最低存货标准审核所有存货，在需要时发出补货申请单。 4. To inspect frequently the existing stocks especially thoseperishable items. Also check the storage temperature, environment, externalcondition, and expiry date etc. so as to ensure fitness to consume. 经常检查存货特别是易坏物品。同时检查仓库的温度、环境、外围和物品有效期等以确保合理损耗。 5. To collect Requisition Orders, pick up various items anddistribute according to established schedule and procedures. 收集仓库领料单，根据已订立的时间表和程序按不同的项目派发物品。 6. To physical take at regular interval and at month-endquantity of individual items especially those premium stocks. Inform CostAccountant of discrepancies found. 亲自定期和每月月末盘点各个物品的数量，特别是那些额外的存货，发现任何差异立即通知成本部。 7. To assist in the preparation of the month-end stocks takereport and comment on the variances. 协助准备每月存货盘点报表并对差异做出解释。 8. To observe the accident precaution rules. 注意如何预防意外事件的规定。 9. To record all incoming and outgoing empty bottles andcrates and assist in conducting container inventory at month end. 登记所有收到和发出的空瓶及纸箱，并协助月末盘点。 Others 其他 1. To respond to the changes in department functions asdictated by the industry, the company or the hotel. 根据公司要求，对本部门职责适当变动做出回应。 2. To provide courteous and professional service and tomaintain good working relationship with all hotel associates. 提供有礼的，专业的服务以及保持公司同事之间的友好关系。 3. To have a complete understanding of the hotel associatehandbook and to adhere to the regulations contained therein. 充分了解酒店人事手册内容和遵守其中的要求。 4. To have a complete understanding of the hotel policiesrelating to fire, safety and hygiene. 充分了解酒店关于防火，安全以及卫生方面的相关政策。 Carryout other tasks as directed by your supervisors.完成上级主管安排的其他任务。

1.计算和登记所有厨房之间，吧台之间内部调拨，报废物品，内部就餐，招待，整瓶销售、宴会食品和酒水消耗报告，迷你吧控制表及蛋糕店控制表等. 2. 审核和登记所有采购物品. 3. 审核和登记所有仓库领料单.