Job Purpose:    工作目的 1.       To account, record, control, evaluate, and report the food & beverage flow in the operation 为餐饮运营流动记账，并记录、管理、评估和汇报餐饮运营流动。 2.       To provide Financial Controller, F&B Manager, and Executive Chef the accurate and timely information for cost controlling, menu pricing, and sales strategy purpose. 为财务总监、餐饮部经理和行政总厨提供准确、及时的信息，以便控制成本 KEY RESULT AREAS 主要工作职责 1.      To supervise thereceiving, storing, and ensure production areas for proper and adequate foodand beverage handling and presentation according to what is established by theFood & Beverage Manager and the hotel management. 监督收货及库存，确保生产区有适合、充足的食物和酒水使用，并根据餐饮经理和酒店管理层要求作汇报。 2.      To assist inchecking and establishing the purchasing specifications, to spot check quality,price and service of purveyors and market to ensure the operation gets the bestquality and competitive prices from regular and reliable supply sources.   帮助检查并制定采购要求，现场检查质量、价格和供应商及市场的服务，确保自长期合作、可信的供应商处得到最佳质量和最优惠价格的物品投入运营。 3.      To spot check thereceiving practices and ensure that receiving meets specifications byphysically checking daily food, beverage and supplies. 现场检查收货工作，亲自检查每日食物、酒水和供应，确保所收物品符合要求。 4.      To supervise thereceiving procedures avoiding waste and pilferage. 监督收货程序，避免浪费和丢失。 5.      To check for waste,pilferage, proper utilization of food and beverage in production (kitchen) andbars and ensure the Cost Controller recipes are followed. 检查有无浪费、失窃、厨房在制作过程是否恰当使用餐饮材料，检查酒吧，确保成本控制指南得以实施。 6.      To report total food& beverage cost percentage on a daily basis, to make staff canteen foodcost report, food cost and beverage reports and beverage cost report, to takebar inventory, and controls potentials. 每日汇报员工餐厅成本率，餐饮成本比例，编制食品成本和酒水成本报告，盘点酒吧，管控潜在消费。 7.      To prepare themonthly reports including the food cost report, beverage cost report, slowmoving items, resume of sold items in the various restaurants, comparative perunit purchasing price of food and beverage items, monthly store room condition,monthly food and beverage re-conciliation. 编制每月食物成本报告，酒水成本报告，滞积物品报告，各餐厅已售物品摘要，食物和酒水采购单价对比，每月仓库情况，每月酒水调整。 8.      To record, on dailybasis, food and beverage movements in costs books, to check for properrequisition and inter-kitchen transfers costing and extensions, to controldaily officer checks and employees’ staff canteen consumption. 在成本账簿中每天记录食物和酒水的流动，检查正当的申领和厨房内部流动成本与金额，管理每日免费工作餐和员工餐厅消费。 PERSONAL SPECIFICATION 个人能力描述 优秀的英语能力 ·    Strongorganizational skills 组织能力突出 ·    Strongadministrative skills 行政能力突出 ·    Detailed knowledgeof working practices of accounts 会计工作实践知识丰富 ·    Ability to cope withpressure 抗压力强 ·    Computer literate 具备电脑知识 ·    Ability to cope withpressure 抗压力强