- 成本副經(jīng)理
- 求職類型:全職
- 招聘人數(shù):2
- 工作地區(qū):普陀
- 學歷要求:不限
- 專業(yè)要求:不限
- 外語要求:熟練
- 工作經(jīng)驗:2年
- 性別要求:不限
- 年齡要求:不限-不限
- 工資待遇:4000-5000
- 食宿提供:提供吃住
- 截止日期:2021/8/12
崗位職責/職位描述
1.supervises receiving accountant cost control.
管理收貨文員和成本控制主管.
2.ensures the security of all stores, including proper restrictions on the issue of keys general access.
確保所有倉庫的安全,包括對鑰匙的發(fā)放和一般進入倉庫權(quán)限的恰當限制.
3.ensures that all incoming goods are received via the receiving area, with deliveries properly checked against purchase orders market lists.
確保所有進來的貨物均通過收貨部收貨,并且與采購單和市場采購清單核對.
4.inspects tests goods whenever he/she deems necessary especially with regard to food & beverage items.
任何時候當他/她認為必要時,檢查并測試貨物,特別對于食物和飲料.
5.records verifies on a daily basis all food & beverage invoices for price extension, total unit prices which should conform to the approved market prices.
每天記錄并核對所有食品及飲料的發(fā)票以便檢查價格,總價和單價,需與批準的市場采購價格一致.
6.ensures that accumulated daily invoices agree to amounts transferred to accounts payable.
確保每日累積的發(fā)票與轉(zhuǎn)入應(yīng)付帳款的金額一致.
7.makes regular spot checks inspections of storerooms, receiving area, all outlets.
定期抽查并檢查倉庫,收貨區(qū)域和所有零售點.
8.checks duty invoices to ensure that correct duty has been applied.
檢查賦稅發(fā)票以確保使用正確賦稅.
9.ensures all inventory items are correctly set up in the hotel inventory system including sizes, descriptions, purchase units etc.
確保所有庫存在酒店庫存系統(tǒng)的正確建立,包括大小,描述,采購單位等.
10.ensures that proper records are kept of inventory receipts, issues, returns transfers proper authorisation thereof.
確保正確記錄收到的存貨,發(fā)出,退回和調(diào)撥,及其合理授權(quán).
1.supervises receiving accountant cost control.
管理收貨文員和成本控制主管.
2.ensures the security of all stores, including proper restrictions on the issue of keys general access.
確保所有倉庫的安全,包括對鑰匙的發(fā)放和一般進入倉庫權(quán)限的恰當限制.
3.ensures that all incoming goods are received via the receiving area, with deliveries properly checked against purchase orders market lists.
確保所有進來的貨物均通過收貨部收貨,并且與采購單和市場采購清單核對.
4.inspects tests goods whenever he/she deems necessary especially with regard to food & beverage items.
任何時候當他/她認為必要時,檢查并測試貨物,特別對于食物和飲料.
5.records verifies on a daily basis all food & beverage invoices for price extension, total unit prices which should conform to the approved market prices.
每天記錄并核對所有食品及飲料的發(fā)票以便檢查價格,總價和單價,需與批準的市場采購價格一致.
6.ensures that accumulated daily invoices agree to amounts transferred to accounts payable.
確保每日累積的發(fā)票與轉(zhuǎn)入應(yīng)付帳款的金額一致.
7.makes regular spot checks inspections of storerooms, receiving area, all outlets.
定期抽查并檢查倉庫,收貨區(qū)域和所有零售點.
8.checks duty invoices to ensure that correct duty has been applied.
檢查賦稅發(fā)票以確保使用正確賦稅.
9.ensures all inventory items are correctly set up in the hotel inventory system including sizes, descriptions, purchase units etc.
確保所有庫存在酒店庫存系統(tǒng)的正確建立,包括大小,描述,采購單位等.
10.ensures that proper records are kept of inventory receipts, issues, returns transfers proper authorisation thereof.
確保正確記錄收到的存貨,發(fā)出,退回和調(diào)撥,及其合理授權(quán).
公司簡介
舟山希爾頓酒店為希爾頓集團旗下品牌酒店之一,酒店位于浙江最東部的舟山群島新區(qū),浙江自由貿(mào)易試驗區(qū),是舟山各類活動的重要場所,酒店正對海天佛國普陀山,從高樓層能看到南海觀音,地理位置優(yōu)越,人文風情獨特,是國內(nèi)乃至國際旅游文化的圣地。
招聘職位
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