岗位描述:
1、Collect all checks which aredocumented in the cheque control list.
核对支票收入登记本。
2、Maintain petty cash fund andrecord of disbursement.
保持酒店备用金的流量正常并作现金支出记录。
3、Prepare and consolidate hotel’sdaily deposit. Prepare General Cashier Daily Bank In Report. Attached the bank in slip for verification byGeneral Ledger. To prepare daily General Cashier Report and forward to ChiefAccountant/FM for review.
准备汇总酒店每日存款,并将每日现金报表附上存款回单交给总账核对。
4、Audit hotel daily depositprocedures and issue a discrepancy report of any variances.
审核酒店每日的收入程序并报告提出出现的任何差异。
5、Calculate salary at end ofeach month, make sure the accurate and pay on time
计算每月工资,保证正确及准时支付。
6、Maintain all records relatingto the preparation of monthly payroll form Talent &Culture Department.
与人才与文化部协调并准备每月工资记录。
7、 Pay slip for payments of talentbenefits such as retirement fund, housing subsidy, unemployment funds and otherstatutory talent benefits.
准备每位人才工资明细表,如:退休金、住房公积金、失业保险及其他福利。
岗位描述
1、To supervise Room Attendant and inspect guest rooms and surround serviceareas. Paying attention to details by keeping the international standard ofroom cleanliness and product maintenance adhering to standard required by ourhotel.
管理客房服务员并检查客房及服务区域的卫生,注意从酒店的全局出发并根据要求建立国际化的卫生标准。
2、To check all the guest rooms, VIP in-house, VIP arrival and long stayingguests.
检查所有客房,重要客人的房间以及重要客人的到达,以及常住客人的房间卫生。
3、 To attend to guest requests and complaints. Takes corrective action.
采用正确的方式处理客人的要求和投诉。
4、To ensure the cleanliness of guestrooms, and ensure maximum guest satisfaction,adhering to the standard required by our hotel.
确保所有客房按酒店标准清洁,同时保证客人最大程度的满意。