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崗位職責 1、負責酒店商品和物品的保管和供應工作。 2、負責物料及商品的入庫驗收工作，不符合的貨物退回，嚴格把好質量關。 3、倉庫要保持通風干燥，要勤檢查、勤倒垛、勤晾曬，防止蟲蛀鼠咬霉爛變質。 4、執(zhí)行出入庫手續(xù)，匯總票據(jù)，按期登記三級明細賬，定期盤點，按時填寫報表，做到賬表清楚，賬物相符。 崗位要求 1、大專學歷，2年以上酒店或超市食品倉庫管理工作經驗。 2、具備財務基礎知識，熟悉倉庫管理。 3、了解貨品進銷存流程。 4、電腦操作熟練，掌握辦公軟件運用。 5、有倉庫管理相關知識，具有良好的溝通和協(xié)調能力。

PrimaryResponsibilities 主要職責 ·????????Preparation of the Receiving Record, the Receiving Report and the DailySummary Receiving, Report as well as Slow Moving Item Report and any otherreports as required by Hotel Management. 負責制作相關文件和單據(jù)，包括貨物收貨記錄，收貨報表，每日收貨匯總表以及滯銷項目報告等。? ·????????Ensure the quality and quantity of incoming goods meet the standards,all goods are properly stored. 根據(jù)標準確定物品的數(shù)量和質量，按照酒店政策與程序貯存物品和分發(fā)。 ·????????To store the goods on the right shelf in the proper storeroom andarrange the goods in a convenient manner, so that first in-first out policy canbe achieved. 在適當?shù)奈恢帽４尕浧?，并運用FIFO方式出貨。 ·????????To issue goods according to properly approved requisitions and schedule. 保證所有出倉貨品都有獲得被批準的領貨單。 ·????????Ensure all stock movements are recorded properly, accurately and timely. 確保倉庫進出貨都有及時、準確的登記。 ·????????To keep accurate and up-to-date inventory record. 能隨時提供最新的倉庫盤點單。 ·????????To keep the Storeroom always clean, tidy and properly locked. 保證倉庫內部干凈、整齊，外出一定要上鎖。 ·????????Prepare purchase requisition for stock replenishment and ensure adequatepar stock is maintained. 注意倉庫庫存量，及時按標準存貨量申請采購。 ·????????To assist in Store-taking. Ensure all goods can be checked andresponsible for goods. 完成倉庫盤點，并確保所有貨物是可盤存并對差異大的貨物負責。 ·????????Ensure all items in store has Chinese label and in qualification period. 確保所有貨物都有中文標識及在保質期內。 ·????????Prepare monthly Slow-Moving list to the Cost Controller. 協(xié)助成本控制完成Slow-moving報告。 ·????????Promote and encourage the use of Quality process to resolve issues whichmay arise. 推廣和鼓勵用有質量的方法解決問題。 ·????????Preparation of the Receiving Record, the Receiving Report and the DailySummary Receiving, Report as well as Slow Moving Item Report and any otherreports as required by Hotel Management. 負責制作相關文件和單據(jù)，包括貨物收貨記錄，收貨報表，每日收貨匯總表以及滯銷項目報告等。? Knowledge and Experience知識和經驗 ·????????Strong oral and written communication skills 最少1年五星級酒店收貨/會計工作經驗 ·????????A good understanding of storekeeping/accounting principles and practice 對倉庫管理工作有良好的理解以及綜合的倉庫管理/會計技能 ·????????Analytical skills 專業(yè)的財務技術技能 ·????????Must be familiar with Excel and Microsoft Word with MC 能熟練操作Excel / Word與MC ·????????Language skills according to the hotel needs 根據(jù)酒店需要學習特殊的語言技能

崗位職責 1.各種文稿的打印、發(fā)送，文件材料的領取。 2.辦理各類文件的收發(fā)、登記、閱簽、清退、整理、歸檔、保密工作。 3.辦公室的日常管理工作，受理投訴和來訪接待、收發(fā)傳真、考勤登記、接聽電話等工作。 4.部門會議的籌備、會議通知的擬寫、下發(fā)工作，負責會議記錄和文字材料的整理。 5.負責收集關信息，向領導提供信息參考。 崗位要求 1.具有大專以上文化程度。 2.會中英文打字及使用辦公設備,打字速度快。 3.具有高度責任心和良好的職業(yè)道德。 4.身體健康，相貌端莊。 5.有較好的文字組織能力，并熟練使用各種常用辦公軟件。

【崗位職責】 1. 嚴格執(zhí)行總部制定的采購方針、策略、程序文件，保障各項工作的合規(guī)有序進行。 2. 審批所有采購申請單、定貨單。 3? 協(xié)助總部同業(yè)主方簽署采購合同 4. 負責審查和監(jiān)督供應商符合簽署合同的業(yè)務條款 5. 負責組織市場調查研究，及時向度假村提供市場信息，指導下屬按計劃完成度假村的各類采購任務，并在預算內盡量做到降低成本、節(jié)省開支。 6. 負責檢驗商品符合檢疫檢驗及食品安全等法律法規(guī)要求，及時處理發(fā)現(xiàn)的問題。 【崗位要求】 1. 具有大專以上學歷。 2. 具有3年以上國際五星連鎖酒店各項物品的采購經驗。 3. 具有較好的英語基礎 。 4. 對采購程序，采購合同的訂立比較精通。 5. 具有較強的組織能力和溝通能力及管理能力。 6. 該崗位需每周工作6天?? 【G.O福利】： 免費住宿； 一日三餐國際自助餐廳； 吧臺飲料暢飲； 度假村內所有娛樂活動及場地設施免費使用； 機場接送服務； 工作滿一年往返度假村和住址機票； 完善的工作意外傷害保險及社會保險； 國際化G.O團隊； 擁有登臺演出的機會； 每年輪換海外及大中華區(qū)度假村工作機會； Club Med海外度假村免費房間； 快速晉升通道。

PURPOSE OF JOB? He guarantees and monitors the stock and the deliveries of the village. He is responsible for managing storage warehouses and deliveries to maximize efficiency and secure the business qualitatively and quantitatively. GENERAL MISSIONS PROCUREMENT PROCESS Order?: v? He defines the forecasted product needs and give purchasing orders to the Procurement Manager ?as close as possible to needs to ensure a continuous and regular service? ? Reception?: v? He controls deliveries: qualitative and quantitative control of the products received (weighing of bulk foodstuffs, etc.)? v? He controls the respect of suppliers' deadlines? v? He deals with non-conformities on a day-to-day basis and communicates it to the Procurement Manager ? Stocks : v? He analyses, consolidates and communicates consumption to better adapt stock levels? v? He is responsible for the proper implementation of inventories and expressions of needs? v? He advises managers on the expression of their needs, ensures that they are anticipated? v? He adapts inventory levels to the reliability of customer needs and the supplier context, aiming for the best full cost / customer service ratio? v? He secures stocks and exhaustively guarantees that the physical stock is equal to the stock recorded in Ecomat IT system v? He organizes storage of the reserves and the quay of the Economat v? He arranges reserves, implements necessary signage to identify the products. ? Reporting?: v? He evaluates the performance of suppliers ? v? He contributes to the respect of objectives set for variable costs, he researches and identifies new products and services to optimize/reduce costs v? He improves productivity by optimizing the flow of information and goods flows ? v? He participates in the monitoring of self-checks of his department ? v? He establishes and informs a dashboard of the service's performance ? QUALITY / HEALTH AND SAFETY: v? He is the guarantor of compliance with H&S standards in collaboration with other managers, alerts his managers (hierarchical and functional) in case of risk ? v? He participates in the Health and Safety Unit v? He keeps all records in a way that they can be checked at any time for information or audit purposes Team management v? ?He ensures the reception, implementation and integration of GO/GEs in his department v? ?He defines personal objectives and support his team or its affiliates, and evaluates them v? ?He supervises and leads in a transversal logic v? ?He implements and complies with HR procedures v? ?Manager by proximity: show, train and enforce v? ?He shows exemplarity through his visibility among teams and customers v? ?He ensures good social climate in his department v? ?He ensures all staff is properly trained and have the tools and equipment needed to effectively carry out their job functions KEY PERFORMANCE INDICATORS (KPI) CLIENT ·????? Customer satisfaction data? ·????? Compliance with standards and SOP ? Business? ·????? Respect of budgets (result versus budget) ·????? Rate of loss, theft or damage of goods ·????? Stock function to meet internal audit scores ? PEOPLE ·????? Development of his team skills, Turn Over and absenteeism ·????? End of month inventory variance

1.按時按量按質完成采購供應計劃指標，積極開拓貨源市場，貨(價)比三家，選擇物美價平的物資材料，完成下達的降低采購購成本的責任指標。 2.負責與客戶簽訂采購合同，督促合同正常如期的履行，并催討所欠、退貨或索賠款項。 3.嚴把采購質量關，選擇樣品供領導審核定樣，對購進物料均須附有質保書或當場(委托)檢驗。協(xié)助有關部門妥善解決使用過程中出現(xiàn)的問題。 4.負責辦理物料驗收、運輸入庫、清點交接等手續(xù)。 5.收集一線商品供貨信息，對公司采購策略、產品原料結構調整改進，對新產品開發(fā)提出參考意見。 6.填寫有關采購表格，提交采購分析和總結報告。