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    • 全球80家
    • 度假村酒店
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    • 五险一金
    • 岗位晋升
    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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    兴安 | 3年以上 | 大专 | 提供食宿

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    • 五险
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    • 全勤奖
    国内高端酒店/5星级 | 50-99人
    发布于 04-18
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    1、除法律规定和景区主要负责人同意外,不能私自向外界提供或泄露景区财务秘密; 2、做好财务核算、监督、统计工作; 3、负责编制公司每年的支出预算和年终决算,分清资金渠道,监督资金的合理使用; 4、及时编制财务报表,对各项财务指标完成情况进行财务分析,完善财务管理的各项指标,对月度现金流量进行预测; 5、认真做好报账、记账、算账工作; 6、掌握公司各项费用的开支范围和开支标准;按财务制度认真审核报销各项资金所用票据; 7、保管好会计凭证、账薄、报表等档案资料,做好财务印鉴的管理工作; 8、监督、检查各部门财务收支、资金使用等情况; 9、负责税金的核算及申报,处理银行、税务的相关业务; 10、按月与出纳员做好对账、结账工作;配合出纳员做好现金收付工作; 11、认真记好固定资产账,并做好与行政的对账工作; 12、定期检查、分析预算计划执行情况和资金使用效果,并提出增收、节支的措施; 13、准确、及时地完成向主管部门报送的各种报表,并认真做好每年的财务、税收、物价、审计检查的准备工作和整改工作; 14、负责发票的领用、保管及开票工作; 15、负责各种有价票据的管理; 16、完成领导临时分配的其他工作。
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