总出纳兼采购文员 General Cashier & Purchasing Clerk

MAJOR FUNCTION 主要职能:
To maintain the Hotel’s house banks in accordance to policy, to ensure that the remittance procedures are adhered to and daily banking of cash receipts.
按照政策维持酒店备用金，确保遵守现金报销和每天存入现金收入程序。
To follow up the purchasing requirements of the hotel and ensure all are met in a timely, cost-effective manner, producing the most qualitative samples, at the minimal price. Maintaining professional and ethical relationships with suppliers of the same values, to support the purchase work.
跟踪酒店采购申请，确保所有的申请及时、低成本的完成。用最低的价格提供样品，与合格的供应商保持专业和合乎职业道德的关系，以支持采购工作进行顺利。
JOB SPECIFICATION职位要求:
l Demonstrates strong personal organization and time management skills.
较强的个人组织及时间管理技巧。
l Able to work under pressure and with a sense of urgency.
在压力下，有紧迫感的完成工作。
l Ability to communicate effectively with department heads and suppliers.
与部门总监、供应商有效沟通。
l Demonstrated strong hospitality and communication skills. English proficiency is a plus.
有较好的服务精神和沟通技巧，精通英语和中文。