岗位职责 1、负责酒店的库存物资的成本核算与控制，定期与有关帐目进行核对、 2、编制配餐卡，对每一种食品菜肴按消耗量编出成本计算单，为制定销售价格提供依据。 3、做好餐饮部总监和总厨的业务沟通，对酒店饮食管理控制系统提出提出改进意见。 4、定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价。 5、对仓库、收货部进行工作检查，严格各种物品、食品、饮料的购入、验收、入库、出库等有关手续和标准。 6、减少库存积压，配合库房每月汇总库存物资积压表，尽量利用库存积压物资以减低成本。 岗位要求 1、具有一定的管理、沟通、协调能力和团队协作意识。 2、熟练掌握酒店会计的基本理论及实际工作方面的知识。 3、基本了解酒店所需各种物品的名称、型号、规格、单价、用途和产地。 4、了解同类产品不同共应商提供物资质量及价格差别。 5、熟悉酒店成本控制的方法，了解酒店物资消耗的基本情况。

1.AssistCost Controller to supervise the Receiving Clerk, Storekeepers and cost controlclerk, month end closing, Month end cost control report and sales analysisreport. 协助成本经理管理验收部，仓库和成本控制部。月末关帐，提供月成本报告和销售分析报告。 2.Toreport on a timely basis the cost of food and beverage consumed by the F&BDepartment. 及时的报告餐饮部消耗的食物及饮料成本。 3.AssistCost Controller to monitor consumption & purchasing of food and beveragethroughout the Hotel and make recommendations to improve profit margins.  协助成本经理监控整个酒店食品及饮料的消耗和采购，提出建议和提高边际利润。 4.Ensurefood and beverage items are accurately recorded and securely stored. 确保食物和饮料被准确地记录和存储。 5.Performmonth end close process for food and beverage items. 每月月底对食品和酒类进行月结盘点。 6.Beaware and abide by Equal Employment Opportunity and Affirmative Actionlegislation and the hotel's policies in regards to harassmentprevention. 了解并遵守平等就业机会与积极行动相关法规，以及酒店关于预防骚扰的政策。 7.Toensure the integrity and of all Accounting books and records. 确保所有账户记录的完整性。 8. PrepareDaily Food and Beverage Flash Cost Reports. 准备每日的食品和酒水成本报表。 9.Preparemonth end food and beverage cost reports. 准备每月月底的食品和酒水成本报表。 10.Establishpar stock levels for outlet beverage stocks and carry out monthly spot checks. 确定各营业点酒水标准库存量，实行每月抽查和盘查。 11.Participatein monthly and half-yearly market surveys of food items. 参与月度及半年度食材类的市场调查。 12.Participatein food (monthly) and beverage (monthly) stocktakes of storeroom and outlets. 每月对贵价干货库，酒水库和营业点酒水进行结存盘点。 13.Preparereport of slow moving Food & beverage items on a monthly basis. 每月对慢移动的食品和饮料进行统计并报告。 14.Preparemonth end journal entry for Infrasys Officer Checks. 以餐饮系统的数据为基础做好月结。 15.Assistwith costing of special events for B&F Department. 协助饮食部做好特殊宴会的成本核算。 16.AssistB&F Department in menu planning via costing of recipes. 协助饮食部根据菜单成本制定新的菜单价格。 17.Assess& communicate the popularity of each item on the menu of each outlet on aquarterly basis and make recommendations for margin improvement. 每季度对各个营业点的最受欢迎的菜式进行评估并提出改进建议。 18.Takeannually test as below: Butchery yield test; Stand recipe; Portion Control;Buffet Test. 每年进行如下测试:标准配方成本/肉房测试出成率/份额控制/自助餐测试。

Here at The Temple House, we don't do ordinary things. We thriveon the different and the exciting, and yes perhaps a little quirky and withoutdoubt, fun. With a dynamic culture and an open door for your feedback, you'renot just filling a role — you're owning it. We provide the training and thefreedom for you to flourish, with leaders who support and encourage you. Thedifference is you. Everyday is a fresh page in our collective story. Ready to join us at The Temple House? The Temple House celebrates Chengdu’s history and looks towardsthe future through inspired modern design and art. Our House is hidden amongstthe laneways of Taikoo Li Chengdu and set on former temple grounds, with 100intimate rooms and 42 serviced apartments, heritage courtyards, landscapedterraces and a subterranean oasis. It’s an urban sanctuary that surprises anddelights around every corner. Job Overview This role supports the to hotel policiesand procedures. Ensure that goods are in order and to quality standards andspecification. Review of operating equipment stores to avoidunnecessary/excessive purchases and to eliminate (or at least be aware) ofobsolete slow moving items. Key Responsibilities Welcome to the core of what being a Trainee-Storeman/Receiving is all about! Here's the quick lowdown on what you'll do day-to-day: ·  Check and count all goodsto be received per approved purchase order or daily market list. ·  Ensure that goods are inorder, of good quality and according to the established specifications. ·  Ensure the timely andaccuracy of receiving records, ensure proper distribution and catalogued, receivingrecords. ·  Keep good communicationwith suppliers to ensure that comply with the requirement of the goods. Requirements Here's exactly what you need to excel in this role: The Non-Negotiables (Must-Haves): ·        Know your job and continueyour self-development by self-directed learning and participation in companysponsored training programs. ·        Effective interpersonalskill. ·        Excellent oral & writtencommunication. ·        Goal drivenpersonality, willing to grow and learn. The Cherries on Top (Nice-to-Haves): ·       Undergraduate degree froman accredited university, college or hotel school. ·       Familiar with computersystem and application software. We've kept it short and sweet – just the essentials you'll need. What We're Looking For: The Soul Behind the Skillset Skills are teachable, but your spirit is what truly sets youapart. If you feel a connection with what we stand for, we're eager to meetyou. Adaptable Thinkers: You’re not just open to change; you thrive on it. The dynamic nature of our environment energizes you. Feedback Enthusiasts: You value open communication and aren’t afraid to give or receive feedback to help us all grow together. Passionate Pioneers: You bring more than skills; you bring energy and zeal to make a difference every day, connecting with a team that does the same. Pause for a second before you hit 'apply.' Do these values alignwith your own? Is this the team you've been wanting to join? If your answer isa clear 'YES,' we're excited to get to know you better. Benefits For Every Member of Our Family: ·       Dine at our teamdining hall and save on meals! ·       Enjoy COMPLIMENTARYroom nights at all of our hotels b’cause, who doesn’t love to travel? ·       Join our wellnessprogramme and healthy pantry to elevate your mental and physical wellbeing! ·       Benefit fromcomprehensive medical and dental benefits, along with annual medical check-ups. ·       Enjoy an appreciative& supportive culture that allows you to be your best self. ·       Turn up in smartcasual attires and be as comfortable as you can at work! ·       Speak up & putyour own ideas into actions. Think differently!

BASIC FUNCTION基本职责 1. Responsiblefor recording, reporting, controlling and accounting for volume and actual costof food, beverage and operating supplies and equipment purchased/used by thehotel. 有记录、报告及控制的职责,负责计算酒店使用或购买的食品、饮料、经营用品及设备的数量和实际成本。 2. Responsiblefor storing, issuing and accounting of food, beverages, general supplies andoperating equipment. 负责食品、饮料、总仓物品及营业设备的储存、发放和记录。 DUTIESAND RESPONSIBILITIES职责和义务 1. Check allreceiving records for food, beverage, operating supplies and operatingequipment against purchase orders to verify quantity, prices and extensions. 收进的食品、饮料、经营用品、经营设备必须要有采购订单,并要检查其数量、单价和金额是否与订单上一致。 2. Verifythat all items received with or without invoices have been properly recorded inthe receiving clerks’ daily receiving summary. 检查所有收到的物品,无论有无发票都要正确无误地登记在收货员每日收货记录汇总表上。 3. Postquantities and prices of all items received and withdrawn from storeroom torequisition slips and perpetual inventory record daily. 每日将收到的和领料单上记录的物品数量及单价进电脑,存货使用永续盘存制。 4. Spotcheck stocks in storeroom, compares actual with recorded inventory and informsHead Storekeeper and Cost Controller of inventory shortages. 对仓库盘点后,与存货实际记录的数量进行对比,若有存货短缺报告给仓库主管及成本控制经理。 5. Verifysignatures and authorization on all requisition slips.  检查领料单上签名及是否在授权范围内。 6. Summarizeall requisitions and issues slips of the different departments and sections asto proper accounting classifications i.e. food, beverage, general supplies,engineering supplies, operating equipment, etc. 按照会计上的分类将所有不同部门或区域的领料单汇总,如分食品、饮料、总仓、工程用物品、经营设备等。 7. Accountand verifies all kitchen transfers and inter-bar transfers for proper cost monitoringon a daily basis. 每日计算并审核厨房及酒吧内部调拨单,保证成本进行正确的分配。 8. Accountthe food cost of officer’s checks based on previous month’s food costpercentage by outlet and department. 在上个月食品成本率基础上按照营业点和部门计算行政用餐的食品成本。 9. Preparedaily and monthly food and beverage cost report according to establishedprocedures. 根据已建立的程序制作每日和每月成本报表。 10. Calculateand summarizes potential costs of food and beverage for management use. 计算和汇总潜在的食品饮料成本以满足管理的需要。 11. Preparereconciliation of food, beverage and storeroom supplies for the month. 每月编制食品、饮料及总仓物品的调节表。 12. Checkand verify the count, measurement, weight and sorting of all incoming food,beverage, supplies and operating equipment. 对所收食品、饮料、用品及设备的数量、计量、重量及分类进行检查和审核。 13. Checkthe receiving records. 复查收货时所作的收货单。 14. Ensurethat a complete file of Receiving Records are maintained. 确保收货记录的完整性。 15. Ensurethat copies of Receiving Records are properly distributed. 确保收货记录的其他几联的被正确分发。 16. Ensurethat goods received are immediately delivered to storerooms or requisitioningdepartments. 确保所收物品立刻进仓或发往申请部门。 17. Performother duties as may be assigned. 履行可能交办的其他任务。 18. Have acomplete understanding of the hotel’s employee handbook and adhere to theregulations contained therein. 完全理解酒店员工手册并遵守它们。 19. Have acomplete understanding of the hotel’s policy relating to fire, safety andhealth. 完全理解酒店有关消防、安全、健康的政策。 20. Carryout any other reasonable duties and responsibilities as assigned. 执行任何被安排的合理的职责和义务。

Responsibility 岗位职责 Work under the guidance of the Chief Financial Officer, responsible for food and goods receiving control and inventory management, checking the warehouse status on time and timely feedback to ensure maximum profit. 在财务总监的指导下工作，负责食品及物品的收货控制和库存管理，按时核查库房情况并及时反馈以确保利益。 Compare invoices, purchase requests, sales and compile cost and sales reports. 对比发票、采购申请、销售并编制成本与销售报告。 Spot check the implementation of purchasing, receiving, inventory, delivery work, and bar inventory. 抽查采购、收货、库存、发货工作的执行情况，及酒吧库存量。 Reasonable control of the amount of output to minimize waste and theft. 合理控制出品分量，减少浪费和失窃情况。 Monthly food, stationery and general warehouse inventory. 每月进行食品、文具及总仓的库存盘点。 Implement internal standard control system and director checklist. 执行内部标准控制制度和总监检查清单。 Strict implementation of all internal control measures. 各项内部控制衡量措施的严格执行。 Focus on slow depletion inventory items. 关注损耗慢的存货项目。 Maintain standard stock levels and review them regularly. 保持标准库存量并定期审核。 Monitor and report any abnormal or out-of-standard costs. 监督并汇报一切不正常或超标准成本 Prepare monthly F&B cost control report and analyze variance. 准备每月餐饮成本控制报告并对差异进行分析。 Job Requirement岗位要求 Three years of relevant experience or an equivalent combination of education and relevant work experience. 三年相关经验或与此相当的教育和相关工作经验结合的背景。 Bachelor's degree in materials, cost management or related field. 具有物资，成本管理或相关领域学士学位。 Proficient in Microsoft Windows software, good writing skills. 熟练使用微软窗口软件,良好的写作技能。 Problem solving, reasoning, summoning, organizing and training skills. 具有解决问题，推理，号召，组织和培训能力。

【岗位职责】 1、做好酒店的食品、饮料和其它物品的成本控制； 2、审核每天的请购及验收，确保物品按照酒店要求的品质进行验收； 3、编制每日成本报告，汇总食品成本和饮料成本及分析报告至财务总监； 4、每月期未结帐，对库存的物品、食品、饮料等进行盘点，保证成本真实准确； 5、每季度进行酒店的资产盘点，形成资产报告并上报至相关领导； 6、每月参与生鲜询价，并核对定价表； 7、审核运营部门涉及成本相关的流程； 8、完成领导交办的其他工作。 【岗位要求】 1、大专以上财务专业学历； 2、根据酒店经营需要，有效进行科学的成本测算； 3、对财务各项指标具有一定的敏感力； 4、能对成本核算指标进行针对分析并合理提供合理的建议； 5、熟练掌握并使用财务核算软件。