Be responsible for the auditing, processing timely payment of all hotel disbursements. In addition, he/she is responsible for preparation of certain expense analysis and other reports and information.
负责付款审核、支付时效。另外准备费用分析和其它报表。
To execute and supervise the day to day smooth operation of all systems and plants and to response to all daily work requests from various operating departments and guests.
确保日常系统和机电设备的正常运行落实日常其它部门和客人提出的各种维修要求。