财务督导/Finance Coach

主要是成本/应付板块，每个板块的工作职责如下：
The main focus is on the cost/receivables section. The job responsibilities for each section are as follows:
每天和月度成本报表
Daily and monthly cost reporting
监督酒店食品酒水的消耗和采购，以及仓库管理。
Monitor the consumption, procurement and inventory of food and beverage.
确保各类物品的收货流程顺畅，确保各部门的日常运营。
Ensure the receiving procedure operate smoothly to support the daily operation of each department.
协助酒店各部门对HOE物品进行正确管理，确保OE类物品的各项记录完整。
Assist each department to properly manage the HOE, ensure all the OE items been record edaccurately.
按照酒店采购政策、程序及当地税务条例，处理所有已有恰当批准的发票。
Processing all invoices which have been appropriately approved in accordance with hotel purchasing policies and procedures and local tax regulations.
记录并处理酒店产生的商品及服务费用的付款，遵照恰当的信贷条款，并按万豪集团的政策及程序争取有利折扣。
Record and process payment of goods and services incurred by the hotel, according to appropriate credit terms and to take advantage of available discounts in line with Marriott policies and procedures.
热爱”W"品牌及其生活方式，总是对市场潮流十分敏感。总是寻找新的东西来领导市场。Love the "W" brand and lifestyle, passion with the new market trend, always looking for what's New, What's next.