To provide courteous and professional service at all times. Responsible for the delivery of any item that needs to be deliver to the departments
on time and for the safety of products delivered to the outlets. Performs work in the operation of a vehicle to assure safe transportation as per
the company requirement and to assist the daily operation when required, while maintaining high standards of hospitality and service at all
times.
持续提供礼貌的、专业的服务。负责将部门或餐饮点所需货物按时、安全送至指定地点。依据公司要求操作车辆确保运输安全,
在需要时协助日常工作,同时保持高标准服务水准,热情好客。
Ensure that the Atlantis Sanya policies and procedures regarding keys and store security are enforced at all times.
确保涉及钥匙和仓库安全的公司政策规章得到执行
Delivers hotel goods and documents to our outlets and departments to different locations, as required.
依据要求,将货物和文件送至餐饮点和部门
Assist also to do the entire loading and unloading of items from the vehicle.
协助车辆上的货物装卸
Responsible to log all the trips made for the day.
负责记录每天的运输行程日志
Picks up any products or documents from our departments of different locations as required.
按要求收取来自各部门不同地点的任何货物或文件
Maintains files, records and routines needed to insure the efficient operation of the department.保持文件、记录和日常活动以确保部门有效运作
Mobile service, such as delivery and pick up logs forms.
机动服务,例如收取送货和收货日志表
Keep truck clean at all times, inside and out.
保持车辆内外清洁
Drives truck in a safe manner at all times, always wearing safety belt.
安全驾驶车辆,系好安全带
Receives orders in a professional manner.
以专业的方式收取订单
Report maintenance problems to the supervisor or manager.
向资深主管或经理报告保养问题
Keep in close contact with the logistics dispatch section for any last minute request to avoid delays.
与物流配送组保持紧密联系以避免延误
Follow all safety regulations and precautions while driving.
驾驶时遵循安全规定及措施
Wear all required and necessary Personal Protective Equipment while at work.
工作时穿戴所有要求的、必需的个人保护设备
Help with maintenance of truck and equipment.
协助车辆和设备的保养
Performs other related work as required.
执行其他相关所需工作
Inspect truck before driving for safety purposes.
开车前检查车辆安全情况
During and after the trip submit a written report if you encounter any incident any that involves the hotel.
在酒店内遇到任何事故都须提交书面报告
Check and verify if you have any discrepancy in the vehicle while driving to eliminate severe repair of the vehicle.
如发现任何车辆异常须检查核实并前往修复以排除隐患
Do not drive over the speed limit of the regulation.
严禁超速行驶
Report any street safety hazards noted in the street.
报告任何危害道路安全的问题
Promptly report any delays due to breakdowns or bad weather or traffic conditions or other emergencies .
迅速报告任何因故障、天气、交通情况或其他紧急情况
Perform all duties in accordance with the company policies and procedures.
执行所有与公司政策规程保持一致的职责
Operate controls for loading and unloading of products according to vehicle specifications.
按照车辆类型操作货物装卸
Proper handling and accurate completion of all necessary paper works prior leaving work place 离开工作区域前准确完成所有需要的书面文件工作
Must comply with all internal and external guest safety and requirements.
必须保障内外部顾客的安全,满足其需求
Other duties as assigned.
其他指定工作
Coordinate & assist Logistics dispatch team as regards to day to day operation i.e. documentation, distribution and hygiene etc.
协调配合物流配送组关于日常运营的工作,例如文件、分配和卫生等等。
Ensure that the Atlantis Sanya policies and procedures regarding keys and store security are enforced at all times.
确保关于钥匙和仓库安全的相关政策规则一直得到执行
Maintain self-restrain and discipline.
维持自我约束及纪律
Ensure that Receiving is hygienically cleaned.
确保收货干净卫生
·Collect and count (with a witness from finance Collaborative) the
contents of all cashiers’ Envelopes on a daily basis.
每天收集并清点(有财务人员证明)所有出纳员信封中的内容。
·Receive and acknowledge copy of cheque lists and record in the General
Cashier’s Daily Report; include in the daily deposit all checks or money orders
received by the mail.
接收并认可收到支票列表并记录在总出纳日报告中,包括每日存放的所有支票或通过邮件收到的汇票.
·Include all cheques/money orders in the daily deposits to the Bank.
每日存入银行的所有支票和汇票.
·Prepare the daily bank deposit.
准备每日银行存款.
·Prepare General Cashier’s Daily Report.
准备总出纳每日报告.
·Provide all cashiers with change as required.
提供需要的零钱给所有出纳员.
·To ensure that all change orders to the bank is approved by Lead Finance
Enthusiast.
确保所有对银行的零钱转换经过财务总监批准.
·Reimburse cashiers for any disbursements/due backs made by them.
对出纳员作出的支付进行补足.
·Properly account for all disbursements made from the General Cashier’s
float.
对总出纳备用金中支出的费用进行记账.
·Count the General Cashier’s float daily, ensuring that it balances
correctly – this is also to be counted monthly in conjunction with either the
Lead Accountant Enthusiast or Lead Finance Enthusiast of Finance.
每日清点总出纳备用金,确保其正确-此清点也应与总会计师/财务总监每月进行。
·Safeguard hotel funds by ensuring proper controls are in place with
regard to the issue, return and use of cash floats, including the carrying out
of regular independent surprise counts.
确保对酒店备用金的发出,退回和使用进行恰当控制,包括执行定期独立的清点,以保护酒店资金的安全。