• 管理规范
• 技能培训
• 进修发展
• 岗位晋升
• 五险一金
• 带薪年假
• 包吃包住
• 丰富活动

 
Main Duties
 主要职责
Administration
 行政管理
§  Assists with the development and maintenance of a detailed Department Operations Manual that reflects policies and procedures, work processes and standards of performance within the Division. Ensures annual review to accurately reflect any changes.
 协助制定、 维护和更新一本反映部门内的政策和程序、工作流程和表现标准的详细的部门运营手册。 确保每年修订以准确反映所有的变化。
§  Assists with the preparation of the annual Finance Business Plan ensuring Divisional Objectives fully address business objectives of the hotel and needs of employees. 
协助制定每年的业务计划，确保部门目标与酒店目标及员工需求一致。
§  Assists with the preparation and regular update of the Finance Departmental Budget, in close cooperation with the Director of Finance ensuring targets are met and costs are effectively controlled.
协助财务部总监制定并定期更新财务部预算，确保达成目标、并有效控制成本。
§  Ensures that an efficient and accurate filing system, both manually as well as electronically is maintained at all times.
 保证档案系统高效、准确，手工和电子系统随时维护良好。
§  Keeps and safeguards all contracts and financial documents.
 保管并保护好所有合同和财务文件。
§  Administers and monitors the billings and utilisation of sponsorship fund.
 管理并监控赞助资金的记帐和使用。
§  Administers and monitors the billings and claims for staff incentive for Food and Beverage promotion.
 管理并监督餐饮促销活动中员工奖励的记帐和兑现。
§  Prepares schedules for musicians' and guest chefs' salaries in accordance to the Musician Contracts for payment and submission to the local tax authority.
 按照演奏合同的规定，安排演奏人员和客座厨师的工资支付，并提交给当地税务机构。
§  Verifies Furniture, Fixtures and Equipment (FF and E) movements and check the historical cost for all items to be written off.
 审核家具、装置和设备（FF&E）的转移，核对被冲销的项目的历史原值。
§  Checks and records all purchase requests on FF and E against the budget.
 根据预算，审核并记录所有FF&E的采购申请。
§  Prepares and submits the monthly FF and E schedule, together with the support details, to the Owning Company.
 准备每月FF&E清单和支持明细，提交给业主公司。
§  Verifies all Operating Equipment (OE) breakage and condemned linen.
 核实所有营运物品（OE）的破损和布草的报废。
§  Checks and records all purchase requests on OE against the budget.
 根据预算，审核并记录所有运营物品（OE）的采购申请。
§  Prepares and submits the monthly OE schedule, together with the support details, to the Owning Company.
 准备每月OE清单和支持明细，提交给业主公司。
§  Organises the semi-annual OE inventory taking and to prepare the OE Report and Comparison accurately and on time.
 组织半年一次的运营物品盘点，准确及时地编制OE报告和比较报告。
§  Prepares Special Projects and Major R and M schedules and ensure all entries and adjustments are properly done.
 准备特殊工程项目和重大维修保养进度表，确保完成所有记录和调整。
Relieves the General Cashier duties, as and when required.
 在需要时，协助承担总出纳的职责。

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