- Manages all aspects of purchasing, receiving, storage and inventory control.
管理采购,收货,存储和仓管的各个方面。
- Responsible for the issuing and distribution of inventory items within the Hotel, and for the accurate and timely allocation of costs to user department.
负责酒店内所有货物的发出和运输,并准确及时的将成本划分到使
用的部门。
- Monitors all cost in the Materials Department and initiates and maintains measures to control these.
监督物料部的成本支出,积极主动的采取措施来控制。
- Establishes and enforces internal control Policies & Procedures throughout the department, regarding purchasing, receiving, inventory control, issuing and emergency issuing.
对采购,收货,存储控制,发货和紧急发货,在部门建立并加强内部控制政策。
- Assists with the development, maintenance and update of a detailed Department Operations Manual that reflects Policies & Procedures, work processes and standards of performance within the Division. Ensures annual review to accurately reflect any changes.
协助更新和维护反映部门政策标准
举报该职位