职位描述 有意向请投递简历!!!收到会及时回复!!! 面试通过，当天办理入职，当天上班，提供住宿，公司可配车 薪资待遇外卖员月工资9000-11000元，计件提成单价6-7-单，每天平均50单一天，路线熟悉正常每天50-70单，多劳多得，雨季.假期容易爆单.单量增加.只要你付出肯定就会有收获。 福利津贴:全勤奖+服务奖+冲单奖+车补+高温补贴+高峰补贴+冬季+重量补助+天气补助+大额单补助+星级奖励职位要求: 1、年龄18-55岁左右， 2、具备快速的学习能力，会骑电瓶车，，熟悉使用地图，导航。 3、有良好的服务意识、和服务精神。 4、吃苦耐劳，有强烈的目标感;工作职责 5、所属区域内，安全，快速，友善的将餐点送至地点; 工作时间: 1、高峰时间在线:早10:00-14:00晚17:00-21:00 2、每天需要在岗8个小时 3、公司提供住宿，生活用品需要自带。 4、公司统一为员工购买保险。 5、晋升机制:骑手一组长一储备站长一站长一区域经理一城市经理 6、住宿环境:2-3人一间，空调，洗衣机，淋浴间.....等 温馨提示:本信息站点直招，有车可自带车入职，没车公司可配车辆!

工资月结，也可提前预支工资 【岗位要求】：1.身体健康，无不良记录 2.能熟练使用智能手机，会骑电动车，会使用导航 3.有宿舍，拎包入住 4.工作模式：系统派单，接单后按照订单信息取货送货 【工作范围】：驻店骑手，固定门店取货，送到顾客家里，方便快捷，配送效率高。新人保底30-40单。 【配送货物】：生鲜水果蔬菜，标品，饮料，零食等生活用品及食品，商品不用打包，提袋就走。 【薪资待遇】：6-7元/单，多劳多得，上不封顶。 【职位亮点】：单量稳定、短途配送、提供车电和住宿 新人奖金：新人入职奖励3000元，奖励共6期发放，更有全勤奖+工龄奖+单量补贴+天气补贴+远距离补贴等等多种补贴 工作时间：中午10:00—14:00，晚上17:00—20:00两个饭口必须出勤。其他时间自由安排 工作地点:长春各个区域均可安排：宽城，朝阳，南关，高新，经开，汽车厂，二道，净月，绿园，北湖

1、按照保洁区域分工，负责每日全面清扫； 2、上岗期间保持个人仪容仪表及个人卫生； 3、高质量完成各项工作，所有工作在安排后必须立即行动； 4、工作时间内保证按时上岗，不得擅自离岗、不得私自使用办公用品； 5、爱惜工作用具及公司办公用品； 6、完成领导临时安排的其他临时性工作。

To provide courteous and professional service at all times. Responsible for the delivery of any item that needs to be deliver to the departments on time and for the safety of products delivered to the outlets. Performs work in the operation of a vehicle to assure safe transportation as per the company requirement and to assist the daily operation when required, while maintaining high standards of hospitality and service at all times.  持续提供礼貌的、专业的服务。负责将部门或餐饮点所需货物按时、安全送至指定地点。依据公司要求操作车辆确保运输安全， 在需要时协助日常工作，同时保持高标准服务水准，热情好客。 Ensure that the Atlantis Sanya policies and procedures regarding keys and store security are enforced at all times. 确保涉及钥匙和仓库安全的公司政策规章得到执行 Delivers hotel goods and documents to our outlets and departments to different locations, as required.  依据要求，将货物和文件送至餐饮点和部门  Assist also to do the entire loading and unloading of items from the vehicle.  协助车辆上的货物装卸  Responsible to log all the trips made for the day.  负责记录每天的运输行程日志  Picks up any products or documents from our departments of different locations as required.  按要求收取来自各部门不同地点的任何货物或文件  Maintains files, records and routines needed to insure the efficient operation of the department.保持文件、记录和日常活动以确保部门有效运作  Mobile service, such as delivery and pick up logs forms. 机动服务，例如收取送货和收货日志表  Keep truck clean at all times, inside and out.  保持车辆内外清洁  Drives truck in a safe manner at all times, always wearing safety belt.  安全驾驶车辆，系好安全带  Receives orders in a professional manner.  以专业的方式收取订单  Report maintenance problems to the supervisor or manager.  向资深主管或经理报告保养问题  Keep in close contact with the logistics dispatch section for any last minute request to avoid delays.  与物流配送组保持紧密联系以避免延误  Follow all safety regulations and precautions while driving.  驾驶时遵循安全规定及措施  Wear all required and necessary Personal Protective Equipment while at work.  工作时穿戴所有要求的、必需的个人保护设备  Help with maintenance of truck and equipment.  协助车辆和设备的保养  Performs other related work as required.  执行其他相关所需工作  Inspect truck before driving for safety purposes.  开车前检查车辆安全情况 During and after the trip submit a written report if you encounter any incident any that involves the hotel. 在酒店内遇到任何事故都须提交书面报告  Check and verify if you have any discrepancy in the vehicle while driving to eliminate severe repair of the vehicle. 如发现任何车辆异常须检查核实并前往修复以排除隐患  Do not drive over the speed limit of the regulation. 严禁超速行驶 Report any street safety hazards noted in the street. 报告任何危害道路安全的问题  Promptly report any delays due to breakdowns or bad weather or traffic conditions or other emergencies . 迅速报告任何因故障、天气、交通情况或其他紧急情况 Perform all duties in accordance with the company policies and procedures. 执行所有与公司政策规程保持一致的职责 Operate controls for loading and unloading of products according to vehicle specifications. 按照车辆类型操作货物装卸 Proper handling and accurate completion of all necessary paper works prior leaving work place 离开工作区域前准确完成所有需要的书面文件工作 Must comply with all internal and external guest safety and requirements. 必须保障内外部顾客的安全，满足其需求 Other duties as assigned. 其他指定工作

福利待遇 外卖骑手收入工资8000到12000，综合单价5-8 元 距离补贴;每单0.5-2元，下雨天每单补助 0.5-3.5元，工龄奖400到600、夏季高温补贴 1500左右，有夜宵补贴每单少加1元，单量越多 单价越高 2、冲单奖+好评奖+恶劣天气补助奖+单王奖+新 人入职奖+提成+补贴《其他补贴除外》每天40 到80单，多劳多得、高峰期在线时长8小时 3、住宿环境，小区房，有空调、洗衣机、淋浴 间...等 4、工作时间 早10:00至14:00，下午17:00至21:00。其余时间 可自行安排 5、新手入职，装备及电动车站点当天提供安排

Coordinate & assist Logistics dispatch team as regards to day to day operation i.e. documentation, distribution and hygiene etc. 协调配合物流配送组关于日常运营的工作，例如文件、分配和卫生等等。 Ensure that the Atlantis Sanya policies and procedures regarding keys and store security are enforced at all times. 确保关于钥匙和仓库安全的相关政策规则一直得到执行  Maintain self-restrain and discipline.  维持自我约束及纪律 Ensure that Receiving is hygienically cleaned. 确保收货干净卫生

福利待遇 外卖骑手收入工资8000到12000，综合单价5-8 元 距离补贴;每单0.5-2元，下雨天每单补助 0.5-3.5元，工龄奖400到600、夏季高温补贴 1500左右，有夜宵补贴每单少加1元，单量越多 单价越高 2、冲单奖+好评奖+恶劣天气补助奖+单王奖+新 人入职奖+提成+补贴《其他补贴除外》每天40 到80单，多劳多得、高峰期在线时长8小时 3、住宿环境，小区房，有空调、洗衣机、淋浴 间...等 4、工作时间 早10:00至14:00，下午17:00至21:00。其余时间 可自行安排 5、新手入职，装备及电动车站点当天提供安排

该岗位人员负责协助采购人员进行货物搬运及装卸 主要为外勤工作。 岗位要求： 1.诚实、守信、吃苦耐劳 2.年龄50周岁以下 3.有机动车驾照优先 4.接受晚班

任职资格： 1.高中以上学历，3年以上酒店或超市食品仓库管理工作经验。 2.具备财务基础知识，熟悉仓库管理。 3.了解货品销存流程。 4.电脑操作熟练、掌握办公软件运用。 5.有仓库管理相关知识，具有良好的沟通和协调能力。 6.有C1驾驶证。

Responsibilities 工作职责 1.To ensure goods received by the hotel are of the correct quality and quantity as ordered by the hotel.  确保酒店收到货物的数量、质量符合酒店订单要求。 2.Inspect goods received to ensure they are of acceptable quality and to prevent damaged goods being accepted. For fresh food items, arrange for a chef to be present at delivery to inspect quality of goods.  检查收到的货品，确保收到货品的质量和防止收到毁坏的货品。新鲜的食品要求厨师到场检查质量。 3.Update Purchasing System for all goods received on a daily basis and forward completed paperwork to Accounts Payable for payment. 每日在采购系统里更新已收的货品，并将整套文件转给应付安排付款。 4.Print daily summary of goods received and forward to cost control. 打印每日收货汇总转交给成本控制。 5.Maintain loading dock area in a clean and hygienic condition and ensure food handling safety standards are complied with.   保持收货区域整洁卫生，确保执行食品操作安全标准。 Job Specs 职位要求 1.Minimum 1 years related experience.   至少1年相关工作经验。 2.Good communication skills.   良好的沟通能力。 3. Understanding of purchasing, storing and issuing stock control procedures  了解采购、储存和分发存货控制程序。 4.Basic accounting background.   基本会计知识。

岗位职责 Checking deliveries of food, beverage and general items to ensure all aspects of goods received comply with orders previously placed, including quality and quantity.  检查送到的食物、饮料和一般物品，确保收到的货物各方面符合订单要求，包括质量和数量。 岗位要求 Understanding of purchasing, storing and issuing stock control procedures 了解采购、储存和分发存货控制程序 Knowledge of merchandise being purchased. 了解被采购的商品 Computer keyboard skills 电脑技能 Min 1 Years receiving experience and basic clerical background. 至少1 年以上收货经验及基本办事员经历

保持与供应商的联系与交涉，对申购单进行比较及批准，严格按照优质、经济的原则及酒店使用标准采购用品。建议并及时通知其他部门所申购物品情况，监督货物到达时间，及能满足营运要求的库存。   服从采购部经理的工作安排，完成指派的工作。 对所计划购买物品的价格进行比较及向采购部经理汇报。 随时关注市场价格变化，及时更新信息并向采购部经理汇报。

监控所有货物去向，包括进出酒店的食品和酒水、文具、其它经营设备等，并确保对其进行妥善记录。 确保进入酒店的任何货物均妥为订购，并符合规范（数量和质量）。 确保酒店内收到的所有货物均已入账，并有凭证证明。 在收货之前，协调相关部门主管检查所收到货物的质量和数量。

1、根据酒店有关文件规定要求，有效地检查到货物品的质量、数量是否达标，严格执行，认真把关。 2、按照采购单内容严把数量、名称、规格及要求关，认真仔细地办理好收货手续，做到数量、单价、金额、字迹清楚准确，按规定和要求进行收费。收货前认真检查收货工具(磅秤)的准确性，使收货顺利进行无差错，确保各部门满意。 3、验收货物时发现数量不准确时或质量不符合要求的物品应拒绝收货，并及时报告采购部及相关部门主管进行处理。 4、在办理手续后，应及时通知有关部门取货，保证物品货物及时到达部门。 5、认真、仔细、及时、准确地按要求填制每日汇总表。 6、协助采购部经理跟催应到而未到的物品，及时提供有关情况，确保每日的必需物品顺利到位。

营运 Operational   §  完全了解Birchstreet系统（物料部管理系统）。 Thorough understanding of the Birchstreet system (Materials Management System). §  通过有效的购买和获取最具有竞争力价格的产品和服务，将酒店支出最小化。 Ensures that hotel expenses are minimised through the use of effective purchasing and by obtaining the most competitive prices for goods and services. §  定期进行市场调查，获得最具竞争力的报价，并积极的进行谈判以获得最大化的购买力价格优惠。 Conducts regular market surveys, obtains competitive quotations and aggressively negotiate in order maximize the benefits. §  尽可能使库存在满足供给的情况下保持在最低限额，加大周转速度和扩大空间利用。 Keeps inventories as low as optimal to properly supply the operation’s needs and maximise inventory turnover and space utilisation. §  确保库存物品的合理储存，并根据先进先出原则，降低浪费和物品的腐败。 Ensures that inventory items are stored properly and issued in FIFO rotation to minimise wastage and spoilage. §  从不同的供应商获取至少3种以上报价，以根据不同部门要求采购质优价廉的货物。 Acquires three (3) price quotations from various sources to determine the lowest cost while maintaining the best quality for any item(s) requested by the different departments. §  负责建立和维护电脑数据：存储货物、存储标准、物品包括在存储项目内的物品、续订货物、物价表、购买请求、计量单位。 Responsible for the creation and maintenance of certain computer data namely: Inventory Items, Par Stock, items to be included as inventory items, re-order points, item listing, Purchase Orders, Unit of Measure. §  同供应商和其代表交谈，以获得所需产品的信息、规格和报价。 Conducts interviews with suppliers, representatives and obtains information, specifications and quotations on any item required. §  负责准确及时地处理各部门提交的所有申购单。 Responsible for the accurate, timely process of all Purchase Requests submitted by various departments. §  确保所有申购单的正确记录。 Ensures proper documentation of all Purchase Requests. §  协助找寻有信誉的供货商为酒店供应物品。 Sources for vendors with creditability to provide goods for the Hotel. §  确保收货区域的清洁与整齐，安全及秩序，包括物料部办公室，收货区及库房区域。 Ensures the security and maintenance of a clean and organised receiving area, including the Materials Office, receiving dock, and store areas. §  根据相关部门提供的要求找寻样品，并向物料部经理进行推荐，以选择合适的供应商。 Sources for samples as per the specifications provided by the departments concerned prior to making recommendation to the Materials Manager in choosing a suitable supplier. §  亲自到市场中采购部门急需的物品。 Personally goes out to the market to source for items or goods that are urgently needed by the departments. §  严格遵循酒店采购物品的所有政策和程序。 Strictly adheres to all policies and procedure with regard to the purchasing of goods for the Hotel. §  在采购前，确保所有承包商/供应商及供货商拥有合法的证照。 Ensures all contractors/ suppliers/ vendors possess legal trading license prior to making any purchase order. §  与收货文员密切合作以确保从供应商或承包商收到的物品符合酒店的要求和规格。 Works closely with the Receiving to ensure all items received from the suppliers or contractors meet the Hotel’s requirements and specifications. §  依据部门要求，确保所有物品的订购数量正确。 Ensures the quantities of all items order are accurate as per the department’s request. §  严格遵守以合理的价格购买高质量物品的原则。 Strictly adheres to the principle of “good quality items with reasonable price” when purchasing items for the Hotel.   行政管理 Administration §  协助部门建立完善并且维护部门营运手册，部门营运手册应当反映出酒店政策和程序以及工作过程和标准。 Assists with the development, maintenance and update of a detailed Department Operations Manual that reflects Policies & Procedures, work processes and standards of performance within the Division. §  协助准备年度商业计划，确保部门目标充分体现酒店目标并满足员工需要。 Assists with the preparation of annual Finance Business Plan, ensuring Divisional Objectives fully address business objectives of the Hotel and needs of associates. §  建立和维护历史资料，及建立相应的供应商产品价格清单。 Establishes and maintains historical data and a library of catalogues referencing suppliers’ price list. §  维护厂商资料及历史资料。 Maintains vendor files and historical files. §  负责确保所有公司、地区、酒店和政府报表准确及时的编制和上交。 Responsible for ensuring that all Corporate, Regional, hotel and governmental reports are compiled accurately and submitted in a timely manner.   人员管理 People Management §  通过参与管理，根据酒店制度和程序以及相关适用法律，对所有物料部部员工进行紧密督导。 Through hands-on management, supervises closely all Materials associates in the performance of their duties in accordance with Policies & Procedures and applicable laws. §  给具备能力和资源的员工委派适当的工作和责任，在培养和发展员工的同时确保营运标准和安全。 Delegates appropriately duties and responsibilities to equipped and resourceful associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained. §  发展及协助针对提高技能和知识的培训活动。 Develops and assists with training activities focused on improving skills and knowledge. §  确保员工完全理解酒店的规章制度并遵照执行。 Ensures associates have a complete understanding of Rules & Regulations, and that behaviour complies with them. §  监督员工士气并提供工作表现及发展的反馈。 Monitors associate morale and provides mechanism for performance feedback and development. §  将指导原则及核心价值有效地传达给所有层级的员工。 Effectively communicates guiding principles and core values to all levels of associates. §  确保所有员工对酒店产品知识、当前推广、政策改变的最新了解及保持高效的内部沟通。 Ensures all associates maintain an up-to-date awareness of hotel product knowledge, current promotion, policy changes and appropriate internal communication.   总则 General §  按要求出席所有会议并作出贡献。 Attends and contributes to all Meetings as required. §  确保所有员工始终提供礼貌和专业的服务。 Ensures all associates provide courteous and professional service at all times. §  礼貌而高效的处理客人和员工询问，对不能立即解决的投诉和问题进行汇报。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found. §  了解关于员工及行业关系的法律、法规，理解并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Is knowledgeable in statutory legislation in associate and industrial relations, understanding and strictly adhering to Rules & Regulations established in the Associate handbook and the Hotel’s policies concerning fire, hygiene and health & safety. §  积极参与员工福利、安全、发展及健康的活动，并给予建议、咨询和真实、恰当的反馈。 Is actively involved in the welfare, safety, development and well-being of associates providing advice, counselling and truthful, diplomatic feedback. §  确保高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation & grooming. §  与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. §  始终展现负责的管理和行为，并以积极的形象代表酒店管理团队和凯悦酒店集团。 Exercises responsible management and behaviour at all times and positively representing the Hotel Management Team and Hyatt Hotels Corporation. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company.

行政 Administration §  辅助物料部经理维护并完善详细的部门操作手册，反映出部门内的政策及流程、工序和行为标准。 Assists Materials Manager with the development and maintenance of a detaile Department Operations Manual that reflects policies and procedures, work processes and standards of performance within the Division. §  协助物料部经理建立并维护历史数据以及按供应商、价格表等分类的资料库。 Assists the Materials Manager to establish and maintains historical data and a library of catalogue referencing suppliers, price list etc. §  辅助物料部经理加强内控制度以及采购流程管理。 Assists the Materials Manager to enforce internal control Policy and Procedure throughout the department, regarding purchasing, processes. 宾客服务 Customer Service §  确保所有员工遵循品牌承诺并始终提供优异的对客服务。 Ensures that all associates deliver the brand promise and provide exceptional guest service at all times. §  确保员工同样在适当的时候为其他部门的内部客人提供优质服务。 Ensures that associates also provide excellent service to internal customers in other departments as appropriate. §  礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. §  友善、有效地解决顾客和员工的问题，对于他们的投诉和提出的问题如不能当时解决，应汇报给上级，迅速跟进并及时反馈结果。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up. §  与顾客和同事保持良好的合作关系。 Maintains positive guest and colleague interactions with good working relationships. 财务 Financial   §  确保遵循与财务记账，资金处理及经营范围相关的酒店政策及当地法规，及时准确的汇报财务信息。 Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information. §  通过多项技能、多项任务和灵活的工作安排使员工的工作能力达到最大化，以实现企业财务目标及顾客期望。 Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. §  协助进行盘点管理，负责酒店营运设备和其他设施持续的保存保养。 Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. 营运 Operational   §  全面掌握Birchstreet物料管理系统。 Thorough understanding of the Birchstreet system (Materials Management System). §  协助物料部经理管理采购、收货、存储和仓管的各个方面。 Assist Materials manager to manage all aspects of purchasing, receiving, storage and inventory control. §  通过有效的购买和获取最具有竞争力价格的产品和服务，将酒店支出最小化。 Ensures that hotel expenses are minimized through the use of effective purchasing and by obtaining the most competitive prices for goods and services. §  定期进行市场调查，获得最具竞争力的报价，并积极的进行谈判以获得最大化的购买力价格优惠。 Conducts regular market surveys, obtains competitive quotations and aggressively negotiate in order maximize the benefits. §  尽可能使库存在满足供给的情况下保持在最低限额，加大周转速度和扩大空间利用。 Keeps inventories as low as optimal to properly supply the operation’s needs and maximize inventory turnover and space utilization. §  确保库存物品的合理储存，并根据先进先出原则，降低浪费和物品的腐败。 Ensures that inventory items are stored properly and issued in FIFO rotation to minimize wastage and spoilage. §  监督物料部的成本支出，积极主动的采取措施控制。 Monitors all cost in the Materials Department and initiates and maintains measures to control these. §  执行和加强营运和控制措施，以确保酒店内的产品流动都合理记录。 Implements and enforces all operating and control procedures to ensure that movement of goods into and within the Hotel is properly accounted for. §  对采购、收货、存储控制、发货和紧急发货，在部门建立并加强内部控制政策及程序。 Establishes and enforces internal control Policies & Procedures throughout the department, regarding purchasing, receiving, inventory control, issuing and emergency issuing. §  提供历史资料和成本预测，以便预测和计划商业活动。 Contributes to forecast and planning of business planned activities by providing historical information and cost projections. §  对各个部门的过度采购和库存消费直接提出建议，采取措施降低这类成本，包括替代产品来源。 Advises departments of any excessive purchases or consumption of inventory and to recommend practices to reduce such cost, including alternative sources for products. §  从各个部门领导处获得所有购买请求的产品规格，然后将这些购买请求与采购订单一起存档。 Obtains and coordinates all product and purchase specifications from the various heads of department by means of a Purchase Request (PR) and maintains files of these purchase request together with Purchase Orders (PO). §  从不同的供应商获取至少3种以上报价，以根据不同部门要求采购质优价廉的货物。 Acquires three (3) price quotations from various sources to determine the lowest cost while maintaining the best quality for any item(s) requested by the different departments. §  负责建立和维护电脑数据：存储货物、存储标准、物品包括在存储项目内的物品、续订货物、物价表、购买请求、计量单位。 Responsible for the creation and maintenance of certain computer data namely: Inventory Items, Par Stock, items to be included as inventory items, re-order points, item listing, Purchase Orders, Unit of Measure. §  通过采购、收货和发货来协调食品和饮料的购买规格。 Coordinates purchase specifications for Food and Beverage in conjunction with purchasing, receiving, and issuing. §  同供应商和其代表交谈，以获得所需产品的信息、规格和报价。 Conducts interviews with suppliers, representatives and obtains information, specifications and quotations on any item required. §  处理所有的电话、协商和谈判以使酒店获得最佳优势。 Handles all correspondence, negotiation and procurement to the best advantage of the Hotel. §  负责准确及时地处理各部门提交的所有申购单。 Responsible for the accurate, timely process of all Purchase Requests submitted by various departments. §  确保所有申购单的正确记录。 Ensures proper documentation of all Purchase Requests. §  协助找寻有信誉的供货商为酒店供应物品。 Sources for vendors with creditability to provide goods for the Hotel. §  确保收货区域的清洁与整齐，安全及秩序，包括物料部办公室，收货区及库房区域。 Ensures the security and maintenance of a clean and organised receiving area, including the Materials Office, receiving dock, and store areas. §  确保依照酒店政策进行每月盘点清查。 Ensures monthly inventory counts and reconciliation is being carried out according to the Hotel’s policy. §  根据相关部门提供的要求找寻样品，并向物料部经理进行推荐，以选择合适的供应商。 Sources for samples as per the specifications provided by the departments concerned prior to making recommendation to the Materials Manager in choosing a suitable supplier. §  亲自到市场中采购部门急需的物品。 Personally goes out to the market to source for items or goods that are urgently needed by the departments. §  严格遵循酒店采购物品的所有政策和程序。 Strictly adheres to all policies and procedure with regard to the purchasing of goods for the Hotel. §  在采购前，确保所有承包商/供应商及供货商拥有合法的证照。 Ensures all contractors/ suppliers/ vendors possess legal trading license prior to making any purchase order. §  与收货文员密切合作以确保从供应商或承包商收到的物品符合酒店的要求和规格。 Works closely with the Receiving to ensure all items received from the suppliers or contractors meet the Hotel’s requirements and specifications. §  依据部门要求，确保所有物品的订购数量正确。 Ensures the quantities of all items order are accurate as per the department’s request. §  严格遵守以合理的价格购买高质量物品的原则。 Strictly adheres to the principle of “good quality items with reasonable price” when purchasing items for the Hotel. 人事 Personnel §  按要求协助物料部经理招聘、筛选物料部员工。招聘时遵循酒店原则，选择员工以能力为准绳。 Assists the materials manager to recruit and select materials associates when required. To follow hotel guidelines when recruiting and use a competency-based approach to selecting associates. §  监督物料部员工准时上班和出勤形象，确保员工制服穿着正确，且遵守酒店和部门的仪容标准，维持高标准的个人形象和卫生。 Oversees the punctuality and appearance of all Materials associates, making sure that they wear the correct uniform and maintain a high standard of personal appearance and hygiene, according to the hotel and department’s grooming standards. §  协助引导物料部部员工进行年度表现发展讨论，对他们的专业发展目标给予支持。 Assists to conduct annual Performance Development Discussions with Materials associates, supports them in their professional development goals. §  与培训部经理和部门培训员协调，为所有的物料部员工制定并实行有效的培训计划。 Plans and implements effective training programmes for all Materials associates in coordination with the Training Manager and Departmental Trainers. §  在每月例会上提供反馈和帮助，从而支持部门培训员的工作。 Supports Departmental Trainers through ongoing feedback and assistance at monthly meetings. §  通过适当的培训、训练和/或督导提高物料部员工的技能和效率。 Develops the skills and effectiveness of all Materials associates through the appropriate training, coaching, and/or mentoring. §  准备并公布每周工作日程，确认其包括了必需的项目及其他关键的工作标准。 Prepares and posts weekly work schedules, making sure that they reflect business needs and other key performance indicators. §  鼓励员工成为有创新和挑战精神的人，对员工为部门所做的贡献表示肯定。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. §  支持人本思想的落实，示范并加强凯悦价值观和文化特征。 Supports the implementation of The People Philosophy, demonstrating and reinforcing Hyatt’s Values and Culture Characteristics. §  确定员工完全理解并遵循员工守则和规范。 Ensures that associates have a complete understanding of and adhere to associate rules and regulations. §  确保员工遵守所有酒店、公司规章制度以及地方法规中与防火和安全相关的条款。 Ensures that associates follow all hotel, company and local rules, policies and regulations relating to fire and hazard safety, and security. §  反馈员工问卷调查的结果，确保各项相应的改善计划得到了实施。 Feedback the results of the Associate Opinion Survey and ensure that the relevant changes are implemented.     其它方面 Other Comments §  熟知与员工和行业相关的法律法规。 Is knowledgeable in statutory legislation in associate and industrial relations. §  确保保持高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与竞争对手的酒店代表、生意伙伴和其他公司组织，包括本地的学校、旅游学校和大学保持良好的合作关系。 Maintains strong, professional relationships with relevant representatives from competitor hotels, business partners and other organisations, including local schools, hotel schools and universities. §  随着行业、公司和酒店的变化，对采购工作职能作出相应调整。 Responds to changes in the Materials function as dictated by the industry, company and hotel. §  熟知酒店的员工手册并且理解酒店的规章制度，尤其是有关火灾，卫生，健康，与安全的政策和程序。 Reads the hotel's Associate Handbook and has an understanding of and adheres to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. §  始终对管理和个人行为负责， 并且积极展现酒店管理层和凯悦国际的形象。 Exercises responsible management and behaviour at all times, positively representing the hotel management team and Hyatt International. §  参加必要的培训和例会。 Attends training sessions and meetings as and when required. §  完成其他合理分配的职责和任务。 Carries out any other reasonable duties and responsibilities as assigned.

此岗位招聘：采购文员 ·         根据酒店的有关规定和要求，有效地检验到货物品，必须符合酒店要求的质量标准。 ·         按照采购单内容和数量，办理验收手续。 ·         验货时如发现数量差错，质量不符合要求，应拒绝收货并及时报告主管。 ·         在办理验收手续后，应及时通知有关部门取货。 ·         填制每日收货汇总表。 ·         跟踪和催收应到而未到的物品。 ·         做好采购单的存档工作

岗位职责： 负责固定资产的登记、分类、编号和归档工作，确保资产信息的准确性和完整性。 负责固定资产的采购、验收、入库、出库、报废等流程的管理和执行，确保资产流转的合规性和效率。 定期对固定资产进行盘点和清查，确保资产的数量、状态和价值与实际相符，及时发现和解决资产管理中的问题。 负责固定资产的折旧、摊销和报废处理工作，确保资产价值的正确核算和处置。 协助其他部门进行固定资产的使用和维护，提供资产管理方面的专业建议和支持。 岗位要求： 具备良好的财务管理和资产管理知识，熟悉酒店行业的资产管理规范和流程。 具备较强的组织协调能力和沟通能力，能够与各部门协同合作，确保资产管理的顺利进行。 具备较强的责任心和敬业精神，能够认真履行职责，确保资产的安全和完整。 具备一定的计算机操作能力，能够熟练使用相关软件进行资产管理。

【岗位职责】 1、严格执行公司管理和会计制度，公司费用报销的整理、财务审核和监督工作； 2、严格按公司管理制度开具各种票据、使用印鉴； 3、报税、整理、装订记账凭证及财务文档管理； 4、月度薪资审核核算； 6、完成上级交办的其他工作。 【岗位要求】 1、有财务相关工作经验或财务相关专业毕业，有经验会计优先； 2、初级职称或会计从业资格证书优先； 3、会使用财务软件和office办公软件。 4、爱岗敬业，严谨踏实，有良好职业操守，责任心强，工作细致，做事有条理。 5、有良好的学习能力，善于处理流程性事务，执行能力强； 6、能承受较大工作压力，有良好的沟通能力和团队精神。