成本工资主管

1.Understands thoroughly Hyatt Hotels Corporation objectives in Cost Audit as to provide an effective auditing system for the activities of the Materials Management division.
完全了解凯悦酒店集团在成本审计方面的目标，以协助主管建立一个有效的审计系统，对物料管理部门的活动进行审计。
2.Provides summary reports of costs and submit to DOF for review on a monthly basis.
提供成本摘要报表并上交财务部总监，以制作每日和每月财务报表。
3.Provides Department Heads with the cost figures necessary for them to operate their individual profit centre profitably.
协助各部门经理，提供他们所需要的成本数据，以便他们更好地对其营运部门进行管理，实现利润最大化。
4.Ensures accurate data input by operation level personnel.
确保运营部门员工数据输入的正确性。
5.Audits back-of-house functions; namely, materials management and the commissary kitchen.
对后场的活动进行审计，比如：物料管理和中央厨房。
6.Audits the day-to-day operation of all Food & Beverage outlets.
对餐饮部各个外场的每日营运进行审计。
7.Fully conversant with operation of the Materials Department, i.e. receiving, purchasing, issuing, storing and commissary kitchen.
完全了解物料部的运作，如：收货、采购、发货、入库和中央厨房。
8.Fully familiar with internal control procedures.
全面掌握内部控制程序。
9.Ensures that all purchase requests, other than inventory items, are approved by the General Manager and Director of Finance.
确保所有采购申请单和其他库存物品采购，均通过总经理和财务部总监的批准。
10.Ensures that three quotations have been obtained for all items purchased.
确保所有采购的物品都获得三个报价。
11.Monitors and ensures that Purchasing obtains up-to-date and accurate quotations.
监控并确保采购部获得最新和准确的报价。
12.Ensures that accurate par levels are established and ordering is done in accordance with the set par and no alterations are to be made to the purchase orders unless approved.
确保建立正确的入仓数量，并且所有的采购均按照仓存数量为标准进行，除非得到批准，否则不允许对采购申请单进行更改。