• App

    扫码下载最佳东方App

  • 微信

    扫码关注最佳东方公众号

  • 客服

  • 全国 | 经验不限 | 学历不限 | 提供食宿

    微信扫一扫

    可随时随地查看职位

    • 全球80家
    • 度假村酒店
    • 一价全包
    • 海外工作机会
    • 每年轮换酒店
    • 大中华区3家
    • 多元化团队
    • 员工全球免费
    • 五险一金
    • 岗位晋升
    国际高端酒店/5星级 | 500-999人
    发布于 04-24
    • 收藏
    • 投递简历
    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
  • 应付主管

    4千-5千
    宣城 | 经验不限 | 学历不限

    微信扫一扫

    可随时随地查看职位

    • 五险一金
    • 带薪年假
    • 技能培训
    • 岗位晋升
    • 包吃包住
    • 员工生日礼物
    • 管理规范
    全服务中档酒店/4星级 | 100-499人
    发布于 04-10
    • 收藏
    • 投递简历
    1.审核及处理所有的发票;确保所有发票都附有相应的采购申请单,收货报告及其他必要附报件; 2.审核所有费用报告,银行付款申请,现金付款申请和自动转帐付款凭证,确保所有付款凭证附件齐全有效; 3.掌握所有操作规范,遵守相关会计政策及工作要求,确保应付帐款及付款程序符合会计处理标准以及当地政策要求;具有正确判断能力及一般常识; 4.所有银行及现金付款必须获得财务总监和总经理的批准; 5.保管及装订所有发票及相关附件,并确保所有已付款发票盖上“已付款”章; 5.登记所有已开支票及作废支票;支票作废必须得到助理财务总监的签名; 6.回答所有供应商的询问并及时与供应商对帐; 7.执行其他应付帐款职责;
  • 应收主管

    4千-5千
    宣城 | 经验不限 | 学历不限

    微信扫一扫

    可随时随地查看职位

    • 五险一金
    • 带薪年假
    • 技能培训
    • 岗位晋升
    • 包吃包住
    • 员工生日礼物
    • 管理规范
    全服务中档酒店/4星级 | 100-499人
    发布于 04-10
    • 收藏
    • 投递简历
    1.负责财务部应收账款记账工作; 2.核实所有从前台.餐厅及其他消费点转入的应收帐是否有附件并有效; 3.确保正确处理信用卡交易手续费和熟悉关于信用卡使用的规章制度,同时熟悉送发帐单及相关信贷政策; 4.确保所有挂帐仅限于已被总经理和财务总监事前批准的公司; 5.确保挂帐收回的付款与总出纳日报表上反映的一致; 6.采用发出帐单.发票.打电话或者上门拜访等方式以加速应收帐款的回收; 7.每月进行应收帐帐龄分析并对长期未能收回的款项准备行动计划; 8.执行其他应收帐职责;
  • 宣城 | 经验不限 | 学历不限 | 提供食宿

    微信扫一扫

    可随时随地查看职位

    • 五险一金
    • 带薪年假
    • 技能培训
    • 岗位晋升
    • 包吃包住
    • 员工生日礼物
    • 管理规范
    全服务中档酒店/4星级 | 100-499人
    发布于 04-10
    • 收藏
    • 投递简历
    1.确认所有信贷申请表格每年被批准并更新; 2.拥护员工手册中的所有标准和程序并且遵守万豪行为守则; 3.处理所有的信贷申请要求,给酒店以建议,帮助建立信用额度; 4.如有必要监督特殊的安排得团队或者会议,确保电脑中输入的符合合同;并适当审核每日在店的会议账户; 5.每天查超定金报告,并与前厅保持联系采取必要的措施; 6.监测PM帐户以确保所有的账在客人离开的三个工作日内得到结算或转入AR; 7.监测并追踪超限额的帐户, 以确保应收余额保持在酒店信用条款和批准的信贷额度内;并将相关余额及时向财务总监汇报; 8.对每月有问题的债务进行计算分析和计提坏帐准备; 9.安排月度信用会议,对会议进行记录,并进行跟踪; 10.确认总出纳处的每日支票的处理;确保所有的付款归入到正确的挂帐.客帐或预付帐户; 11.紧密监督及领导总出纳,日审,营运主管及应收帐主管,严格执行其职责;
  • 列表
  • 明细
0086
获取验证码
注册/登录
上传简历一键注册

    热门职位

    热门地区