成本文员兼秘书Accounts Clerk - Cost & Finance Secretary

1.Handle
T/A commission though HCC system.
通过HCC系统处理佣金。
2. Handle
air tickets for all hotel team members when traveling required.
负责部门员工差旅所需机票。
3.
Translate Chinese documents and correspondences foe Finance Office.
责翻译财务部中文文件及信件。
4.
Maintain a systematic filing system for all contracts, agreements, etc.
建立合同，协议等档案。
5.
Maintain updated record of all local staff within the Finance Department.
及时更新财务部员工档案。
6. Handle
in and out-going correspondence.
负责来往文件。
7. Answer
the phones and pass on messages within Finance Office.
接听电话并在部门内传递信息。
8.Assist in the preparation of the Daily Food and Beverage Report
pertaining to the daily cost of food consumed, as well as employees’ meals.
协助准备包含每日食品消费成本的食品和酒水报告，以及员工餐厅的成本。
9. Assist the monthly stock-take of food and beverage inventories and
the bi-annual stock-take
Of operating equipment.
协助每月食品和酒水盘点，以及每半年一次的营运物资盘点。
10. Participate in the monthly market survey of food/beverage and general
store items, when needed.
如必要时，参加每月食品/酒水和总仓物品的市场调查。
11. Assist in the preparation of the monthly food and beverage cost and
the applicable journal vouchers.
协助准备每月食品和酒水成本及制作相关的分类帐凭证。
12. Perform any other task assigned by the Cost Control Supervisor.
成本控制主管分配的其他工作。
13. Does any special assignment as assigned by the Cost Control
Supervisor.
任何其他成本控制主管指派的工作。