
- 成本副经理
- 求职类型:全职
- 招聘人数:2
- 工作地区:普陀
- 学历要求:不限
- 专业要求:不限
- 外语要求:熟练
- 工作经验:2年
- 性别要求:不限
- 年龄要求:不限-不限
- 工资待遇:4000-5000
- 食宿提供:提供吃住
- 截止日期:2021/8/12
岗位职责/职位描述
1.supervises receiving accountant cost control.
管理收货文员和成本控制主管.
2.ensures the security of all stores, including proper restrictions on the issue of keys 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.
3.ensures that all incoming goods are received via the receiving area, with deliveries properly checked against purchase orders 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.
4.inspects 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.
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.
6.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.
7.makes regular spot checks inspections of storerooms, receiving area, all outlets.
定期抽查并检查仓库,收货区域和所有零售点.
8.checks duty invoices to ensure that correct duty has been applied.
检查赋税发票以确保使用正确赋税.
9.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.
10.ensures that proper records are kept of inventory receipts, issues, returns transfers 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.
1.supervises receiving accountant cost control.
管理收货文员和成本控制主管.
2.ensures the security of all stores, including proper restrictions on the issue of keys 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.
3.ensures that all incoming goods are received via the receiving area, with deliveries properly checked against purchase orders 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.
4.inspects 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.
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.
6.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.
7.makes regular spot checks inspections of storerooms, receiving area, all outlets.
定期抽查并检查仓库,收货区域和所有零售点.
8.checks duty invoices to ensure that correct duty has been applied.
检查赋税发票以确保使用正确赋税.
9.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.
10.ensures that proper records are kept of inventory receipts, issues, returns transfers 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.
公司简介
舟山希尔顿酒店为希尔顿集团旗下品牌酒店之一,酒店位于浙江最东部的舟山群岛新区,浙江自由贸易试验区,是舟山各类活动的重要场所,酒店正对海天佛国普陀山,从高楼层能看到南海观音,地理位置优越,人文风情独特,是国内乃至国际旅游文化的圣地。
招聘职位
客服热线:0580-8910000 2025505 2025525 企业客服QQ:1227279393 个人客服QQ:1275759393
免责申明:本网站信息均由求职者、招聘者自由发布,上奇人才网不承担由于内容的合法性及真实性所引起的一切争议和法律责任。
增值电信业务经营许可证ICP证浙B2-20090313-4 人力资源许可证编号:(浙)人服证字[2023]第0902000513号 举报电话:0580-2281082
CopyRight©2006-2023 All Rights Reserved 邮箱:662727@163.com 本站关键词: 舟山人才网 上奇人才网