Key Responsibilities 主要职责:
1.Review and verify all contracts/agreements related to the hotel, propose modification suggestions, and ensure compliance.
审核并校验与酒店相关的各类合同/协议,提出修改意见,直至其合规。
2.Ensure normal progress in the contract approval process.
保证合同审批流程中的正常进度。
3.Manage all original contracts/agreements within the validity period and store them by department classification number.
管理在有效期内的所有合同/协议正本,按部门分类编号存放。
4.Collate suppliers documentation for processing.
核对供应商的各类单据以便进行财务处理。
5.Conduct a monthly inventory of all types of inventory.
每月进行各类库存盘点。
6.Prepares all journal vouchers for month-end closing.
整理准备月末结帐的各类会计凭证。
*同等条件下中共党员优先
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