• 国际工作氛围
• 希尔顿大学
• 管培生计划
• 岗位晋升
• 12%公积金
• 全球员工价
• 全新公寓住宿
• 培训发展机会
• 奢华品牌酒店
• 全额社会保险

RESPONSIBILITIES职责: 
                                                        
• Ensures the security of all stores, including proper restrictions on the issue of keys and general access.
确保所有仓库的安全,包括对钥匙的发放和一般进入仓库权限的恰当限制。
• Ensures that all incoming goods are received via the Receiving Area, with deliveries properly checked against purchase orders and market lists.
确保所有进来的货物均通过收货部收货,并且与采购单和市场采购清单核对。
• Inspects and tests goods whenever he/she deems necessary especially with regard to food & beverage items.
任何时候当他/她认为必要时,检查并测试货物，特别对于食物和饮料。
• Records and verifies on a daily basis all food & beverage invoices for price extension, total and unit prices which should conform to the approved market prices.
每天记录并核对所有食品及饮料的发票以便检查价格,总价和单价，需与批准的市场采购价格一致。
• Ensures that accumulated daily invoices agree to amounts transferred to Accounts Payable.
确保每日累积的发票与转入应付帐款的金额一致。
• Ensures all inventory items are correctly set up in the hotel inventory system including sizes, descriptions, purchase units etc.
确保所有库存在酒店库存系统的正确建立，包括大小，描述，采购单位等。
• Ensures that proper records are kept of inventory receipts, issues, returns and transfers and proper authorisation thereof.
确保正确记录收到的存货，发出，退回和调拨，及其合理授权。
• Maintains adequate control on all inwards and outwards goods into the loading dock and storerooms.
对所有进出收货区域及仓库的货物保持足够的控制。
• To maintain vigilance in ensuring the security of the loading dock and all storage areas.
保持警惕性以确保收货区域和所有仓库区域的安全。
• To ensure that there is no unauthorised access to storeroom after office working hours.
确保在工作时间以外，没有无授权进入仓库。
• To liaise with other departments on a regular basis to ensure over or under stocking is minimised.
定期与其他部门联络以确保过量或缺少的库存最小化。
• Keeps stock inventory descriptions, size and weight current.
保持库存的描述，大小和重量。
• Monitors and investigates spoilage and recommends appropriate actions to reduce.
监督并审查破损并采取适当的措施减少损坏。
• Co-ordinates with Other Operating Departments for performing costings and recommended selling prices.
与其他运营部门就成本和销售价格进行合作。
• Conducts monthly costings and ensures prompt submission of all month-end reports within deadlines.
进行每月成本核算，并确保按时上交所有月末报表。 
• Conducts and co-ordinates monthly stocktakes of outlets and storerooms.
执行并协调每月对于零售点和仓库的存货盘点。
• Conducts and co-ordinates stocktake of operating equipment with concerned departments.
执行并与相关部门协调运营设备的存货盘点。
• Prepares monthly listing of slow moving and obsolete stock items with recommendations for action， Ensure the Valid period of received items to minimize the spoilage.
准备每月移动缓慢和陈旧的存货清单并给出建议以确保在收到物品的有效期限内损坏最小化。
• Co-ordinates with other departments, especially F&B Department regarding cost matters.
就成本问题与其他部门协调，特别是餐饮部门。
• Calculates daily cost of sales with regard to officer’s checks and entertainment bills.
就高职的工作餐及宴请单计算每日销售成本。
• Is flexible in relation to working hours.
灵活的工作时间。
• Maintains good relations with other hotel departments.
与酒店其他部门保持良好关系。
• Handles all requests and enquiries in a timely, efficient and friendly manner.
及时,有效,友好地处理所有要求和询问。
• To perform any additional tasks assigned to ensure that the hotel functions smoothly.
执行一切额外要求的工作,以确保酒店顺利运作。


SPECIFICATIONS资质: 
• Well versed in the use of the computer
熟练操作电脑
• Proficient in the English language and translation skills of English & Chinese
精通英语，熟练进行中英文互译

目前共有 位求职者投递了该职位，你的简历匹配度为 你的综合竞争力排名为第 名

用「最佳东方」APP扫一扫查看你的竞争力分析

还没有最佳东方APP？点击下载

杭州市上城区新业路228号来福士广场T2

导航