酒店管理職責(zé)(編輯修改稿)
2024-11-15 23:12 本頁面
【文章內(nèi)容簡介】 長績效考核制度。十三、對(duì)管理公司負(fù)責(zé)人及各門店店總經(jīng)理對(duì)營業(yè)部門和職能部門執(zhí)行管理有效性。十四、抽查各級(jí)管理者的工作過程。十五、檢查各級(jí)管理者的執(zhí)行能力。十六、給經(jīng)營部門根據(jù)酒店實(shí)際情況提建議，參與處理部門發(fā)生問題；十七、配合酒店各部門之間“無邊界”的職責(zé)分明、分工合作和主動(dòng)管理的理念；第四篇：酒店管理收入審計(jì)工作職責(zé)洲際POSITION DESCRIPTIONJob Title: Ine Auditor職位：收入審計(jì)Department: Finance部門：財(cái)務(wù)部Effective Date:就職日期：組 織 結(jié) 構(gòu)Reports To:AssistantManager, Finance amp。 Business Support匯報(bào)給：財(cái)務(wù)副總監(jiān)Direct Subordinates:Ine Audit Officer收入審計(jì)員直接下屬：Senior Famp。B Cashier餐飲收銀領(lǐng)班職 責(zé) 范 圍Ine Auditor responsible for monitors and controls all ine, verifying correctness and taking investigative action when discrepancies ，并對(duì)任何差異進(jìn)行調(diào)查?；?本 職 責(zé) daily sales Proper, correct and accurate revenue record of the 。216。 Reviews daily revenue reports and summaries submitted by the various 。216。 Balances those reports and summaries with the PMS transaction 。216。 Cross checks supporting vouchers and 。216。 Coordinates with concerned operational staff to adjust and correct 。216。 Ensure that all ine from banquets and functions are properly accountedfor by paring the function guest checks with the Event Orders確保所有宴會(huì)及活動(dòng)的實(shí)際收入與宴會(huì)預(yù)定單上所列的應(yīng)收收入相符。216。 Follows up missing reports, checks, vouchers, 、支票、憑單等。 spot check of cash Cash floats 216。 Checks cash floats of General Cashier, Front Office Agents, Famp。B Cashiers and otherconcern 、前廳部、餐飲收款員及其他相關(guān)部門的備用金。216。 Reports shortage/overage to the attention of AssistantManager, Finance amp。 Business。 daily hotel Daily revenue early bird 216。 Audits information in Room Sales Recapitulation, Famp。B Sales Summary, Sales Summaries ofother profit centres and General Cashier39。s 、餐飲銷售、其他營業(yè)部門的收入及總出納報(bào)告。216。 Audits all room charges and countercheck balance with 。216。 Prepares daily early bird reports after pletion of audit and a copy sent to respectivedepartment 。216。 Cross checks information against Daily Transaction Total 。216。 Consolidates information and export into the Back Office puter system to generate HotelRevenue 。 indepth checking designated by the Assistant Manager, Finance amp。 BusinessInternal audit/216
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