To check and record all purchases, requisitions, transfers and other credits. Prepare and check computer inputs and outputs. To prepare daily cost report and carry out monthly stock-taking. To assist in the preparation of monthly reports.……………. 审核和登记所有采购物品，申请单，转入资产等。进行计算机的输入,输出及审核。准备每日成本报告，执行每月盘点，协助编制每月报表。           1.      To report work situation directly to the Director of Finance.  1.向财务总监汇报工作。 2.       Tocheck and record all purchases and stock requisitions. 审核和登记所有采购物品与仓库领料单。        3.       Tocount and record all inter-kitchen transfers, inter-bar transfers, spoilagereport, officer checks (duty meal), entertainments, full bottle sales, banquetfood and beverage consumption reports, mini bar control sheet. 计算和登记所有厨房之间、吧台之间内部调拨，报废物品，内部就餐，招待，整瓶销售、宴会食品和酒水消耗报告，迷你吧消耗报表等。             4.       Toprepare the daily food cost report for all outlets. 计算所有餐厅每日食品酒水成本报表。                                                                                             5.       Toschedule and arrange count sheets for stock-take at each month end. 每月月末计划安排存货盘点，准备表格。 6.       Toinput data to computer for stock activity of food, beverage, general stores andoutlets, and for food and beverage costing system. 在电脑系统中输入食品仓、酒水仓，总仓物品进出数据变动情况。 7.       Tocheck audit trail and update the file. Final check on the outputs. 核实稽核过程及更新文档，对发货进行最终审核。           8.       Totest checking of selling prices and costs in the POS system to the inventorysystem and the inventory reports. 核对 POS系统和存货系统及存货报表间的售价及成本价是否相符。 9.       Toreconcile fresh seafood sales against seafood receiving records. 对海鲜销售与收货进行核对。             10.    Tofollow up other tasks which assigned by superior. 完成领导交办的其他工作。