SUMMARY OF POSITION
职位概述:
Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables. Ensure that all vendors are paid according to the agreed terms and to Four Seasons policies and procedures.
维护采购订单、收据、发票和支票申请系统,以便及时、充分地支持、记录和处理所有酒店应付款项。确保根据协议条款和四季酒店政策和程序向所有供应商付款。
PREFERRED KNOWLEDGE / QUALIFICATIONS
职位要求:
University degree or equivalence.
大学本科或同等学历。
Minimum 1 year' experience in related position with Four Seasons or other organization.
至少1年于四季酒店或国际五星级酒店同等职位工作经验。
Being calm and patient and be of service passion.
冷静耐心,具备服务热情。
其他要求
- 国际联号工作经验:优先
- 国内管理公司经验:优先
- 计算机能力:熟练
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