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1.Understands thoroughly Hyatt Hotels Corporation objectives in Cost Audit as to provide an effective auditing system for the activities of the Materials Management division. 完全了解凱悅酒店集團在成本審計方面的目標，以協(xié)助主管建立一個有效的審計系統(tǒng)，對物料管理部門的活動進行審計。 2.Provides summary reports of costs and submit to DOF for review on a monthly basis. 提供成本摘要報表并上交財務部總監(jiān)，以制作每日和每月財務報表。 3.Provides Department Heads with the cost figures necessary for them to operate their individual profit centre profitably. 協(xié)助各部門經(jīng)理，提供他們所需要的成本數(shù)據(jù)，以便他們更好地對其營運部門進行管理，實現(xiàn)利潤最大化。 4.Ensures accurate data input by operation level personnel. 確保運營部門員工數(shù)據(jù)輸入的正確性。 5.Audits back-of-house functions; namely, materials management and the commissary kitchen. 對后場的活動進行審計，比如：物料管理和中央廚房。 6.Audits the day-to-day operation of all Food & Beverage outlets. 對餐飲部各個外場的每日營運進行審計。 7.Fully conversant with operation of the Materials Department, i.e. receiving, purchasing, issuing, storing and commissary kitchen. 完全了解物料部的運作，如：收貨、采購、發(fā)貨、入庫和中央廚房。 8.Fully familiar with internal control procedures. 全面掌握內部控制程序。 9.Ensures that all purchase requests, other than inventory items, are approved by the General Manager and Director of Finance. 確保所有采購申請單和其他庫存物品采購，均通過總經(jīng)理和財務部總監(jiān)的批準。 10.Ensures that three quotations have been obtained for all items purchased. 確保所有采購的物品都獲得三個報價。 11.Monitors and ensures that Purchasing obtains up-to-date and accurate quotations. 監(jiān)控并確保采購部獲得最新和準確的報價。 12.Ensures that accurate par levels are established and ordering is done in accordance with the set par and no alterations are to be made to the purchase orders unless approved. 確保建立正確的入倉數(shù)量，并且所有的采購均按照倉存數(shù)量為標準進行，除非得到批準，否則不允許對采購申請單進行更改。