Tổng hợp việc làm cho sinh viên Đại học Thái Bình Dương theo ngành nghề. Nơi sinh viên tìm việc phù hợp và định hướng nghề nghiệp.
- Kiểm tra số liệu, nhập liệu và tài liệu, đảm bảo tính chính xác trong công việc
- Hỗ trợ công việc liên quan đến sắp xếp chứng từ, hóa đơn, hợp đồng
- Hỗ trợ xử lý các công việc hành chính tại Bộ phận Tài chính Kế toán
- Ghi chép, lưu trữ, truy cập và/hoặc phân tích thông tin tài chính trên máy tính
- Chi tiết công việc sẽ trao đổi cụ thể trong quá trình phỏng vấn
Will be discussed during the interview.
Responsibilities:
1. To appear on duty at the time specified on the departmental roster in the company uniform, correctly attired, including name badge.
2. To promote efficiency, confidence, courtesy and an extremely high standard of social skills.
3. To Handle guest luggage by transporting it from the vehicle to the luggage trolley, taking extra care with all luggage handled.
4. To liaise with taxi services to ensure a fast efficient service to hotel guests.
5. Coordinate all traffic flow along the Hotel Driveway.
6. To ensure that the main entrance, Drive way and Car park are kept clear and clean at all times.
7. To recognize regular, return guests, Melia Rewards Guests and VIP's.
8. To have a sound understanding and extensive knowledge of City, providing directions when necessary.
9. To report in the Duty Log daily matters of importance.
10. To perform other duties assigned by the Superiors.
Responsibilities:
1. To appear on duty at the time specified on the departmental roster in the company uniform, correctly attired, including name badge.
2. To promote efficiency, confidence, courtesy and an extremely high standard of social skills.
3. To Handle guest luggage by transporting it from the vehicle to the luggage trolley, taking extra care with all luggage handled.
4. To liaise with taxi services to ensure a fast efficient service to hotel guests.
5. Coordinate all traffic flow along the Hotel Driveway.
6. To ensure that the main entrance, Drive way and Car park are kept clear and clean at all times.
7. To recognize regular, return guests, Melia Rewards Guests and VIP's.
8. To have a sound understanding and extensive knowledge of City, providing directions when necessary.
9. To report in the Duty Log daily matters of importance.
10. To perform other duties assigned by the Superiors.
1. Tập hợp chứng từ
2. Kiểm tra và nhập liệu chứng từ
3. Lập các loại báo cáo thuế theo luật thuế hiện hành
4. Lập các loại báo cáo theo yêu cầu nội bộ
5. Lưu trữ chứng từ theo yêu cầu
6. Xuất hóa đơn, kiểm tra doanh số định kỳ với 1 số khách hàng
7. Làm việc với cơ qun thuế khi có phát sinh
- Prepare drink orders for guests according to specified recipes using measuring systems.
- Issue, open, and serve wine/champagne bottles.
- Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools.
- Prepare fresh garnishes for drinks.
- Stock ice, glassware, and paper supplies. Transport supplies to bar set-up area. Wash soiled glassware.
- Remove soiled wares from bar top and tables and place in designated area.
- Anticipate and communicate replenishment needs.
- Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank
- Secure liquors, beers, wines, coolers, cabinets, and storage areas.
- Job details will be discussed upon interview.
- Execute efficient and cost-effective purchasing for Food, Beverage, General and operating equipment.
- Ensure that every department receive uninterrupted supply of goods and services as per required standard.
- Follow strictly Hotel Purchasing Procedure, ensure that each purchase is supported with three quotations, the quotation should not be a paper exercise but every cost comparison must ensure best price and best quality.
- To carry out any other reasonable duties and responsibilities as assigned.
Check figures, postings, and documents for accuracy.
Record, store, access, and/or analyze computerized financial information.
Control and secure cash and cash equivalents for property according to cash handling policy and procedures.
Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
Audit statistical, financial, accounting, auditing, or payroll reports and tables.
Audit and reconcile all revenue postings.