岗位职责/职位描述
Responsibilities
主要工作职责
1.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.
2.Has full and extensive knowledge of the hotel inventory system and is responsible for the maintenance of the system. Should there any system error detected, bring attention to DOF/AFC immediately.
对酒店库存系统拥有全面和广泛的知识,并负责系统维护. 一旦发现系统故障,应及时通知财务总监或助理财务总监。
3.Conducts monthly costing 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.
4.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.
5.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.
6.Work closely with Purchasing Manager and Department Heads to minimize the cost without sacrifice the quality.
与采购经理和部门经理紧密合作,在不损失质量的前提下最小化成本.
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