黄山横江湾凯悦酒店将于2024年第四季度开业

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 通过适当的销售和营销计划确定酒店在当地市场中的定位，并确保酒店产品和服务同营销企划所创建的定位及品牌承诺相一致。

完全了解凯悦酒店集团在成本审计方面的目标，以协助主管建立一个有效的审计系统，对物料管理部门的活动进行审计。

Understands thoroughly Hyatt Hotels Corporation objectives in Cost Audit as to provide an effective auditing system for the activities of the Materials Management division.

提供成本摘要报表并上交财务部总监，以制作每日和每月财务报表。

Provides summary reports of costs and submit to DOF for review on a monthly basis.

协助各部门经理，提供他们所需要的成本数据，以便他们更好地对其营运部门进行管理，实现利润最大化。

Provides Department Heads with the cost figures necessary for them to operate their individual profit centre profitably.

确保运营部门员工数据输入的正确性。

Ensures accurate data input by operation level personnel.

对后场的活动进行审计，比如：物料管理和中央厨房。

Audits back-of-house functions; namely, materials management and the commissary kitchen.

对餐饮部各个外场的每日营运进行审计。

Audits the day-to-day operation of all Food & Beverage outlets.

完全了解物料部的运作，如：收货、采购、发货、入库和中央厨房。

Fully conversant with operation of the Materials Department, i.e. receiving, purchasing, issuing, storing and commissary kitchen.

全面掌握内部控制程序。

Fully familiar with internal control procedures.

确保所有采购申请单和其他库存物品采购，均通过总经理和财务部总监的批准。

Ensures that all purchase requests, other than inventory items, are approved by the General Manager and Director of Finance.