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所有材料和设备的平均库存 · Liaise with the Purchasing Manager and suppliers for any purchase needed for the stewarding operation 与销售部经理和供应商联系，购买... Apply Now

诸如周转金及换置备用金等银行往来调节表 Review accounts payable monthly inventory reconciliations 审查月度存货应付帐款对账单 Review accounts payable purchase journal 审查... payroll 对工资进行审计 Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop rentals 为洲... Apply Now

and equipment ·确定库存的最多和最少量，控制所有材料和设备的标准存货量。 ·Liaise with the Purchasing Manager and suppliers for any purchase needed for the... Apply Now

and regular update of the Departmental Budget, in close cooperation with the Fitness Centre Manager ensuring targets... leave according to business demands. 与物料部及财务部协调采购请求和请购单。 Coordinate with Materials and Finance departments for purchase... Apply Now

purchase log · 核对每周的采购账目。 · Prepare cheque run for approval on a weekly basis · 每周准备所需使用的支票并提交审批。 · Reconcile supplier... discrepancies to your Manager · 必要时调查出纳账目的出入并就无法解释的账目不符情况与自己的上级经理交换意见。 · Works with Superior on manpower planning and management... Apply Now

Under the general guidance and supervision of the Human Resources Manager, the Human Resources Officer will assist in... for ticket purchase for expatriates and other staff as requested. 联系旅行代理商并为外籍人员及有外出旅行需求的员工购票。 Others 其它 Investigates... Apply Now

stocks. Purchase additional stock when appropriate 管理酒吧库存，在必要时进行采购来补充库存 · Control and secure department inventory 监控...并保证部门库存安全 · Cooperate with Restaurant Manager and the Fortuna Operations Director to accommodate clients, regarding Food & Beverage... Apply Now

hazards to manager. 向经理汇报设备故障、维修需求和安全隐患。 3.Train employees on all laundry procedures, including safety procedures... Laundry Manager in hiring, training, scheduling, evaluating, counseling, disciplining, and motivating and coaching employee... Apply Now

where applicable (this function is be carried out in conjunction with the General Manager)在菜单菜目销售数字的基础上，检查菜单上菜目的利润情况和受欢迎的程度，并在... General Manager管理排班表的起草工作，确保覆盖所有工作领域，却不超出酒店的年度人力配置和工资预算。总经理将负责制定指导方针。 Maintain a sound knowledge of the hotel's procedures... Apply Now

that all purchase requests, other than inventory items, are approved by the General Manager and Director of Finance. 9、监控... are to be made to the purchase orders unless approved. 11、确保所有供应商送到的商品都经由收货部收货； Ensures that all goods delivered by suppliers... Apply Now