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。
1. Conducts shift briefings toensure hotel activities and operational requirements are known
进行交接班说明,确保了解酒店的活动和运营要求。
2. Prepares a selection of rollsand breads
制作各式面包。
3. Prepares a selection ofspecialty items
制作各种特色食品。
4. Prepares a selection of breadart
制作各种面点。
5. Requisition supply items asneeded from storerooms; assist in receiving items and taking inventory.
向库房申请所需的用品;协助接收物品和盘存的工作。