Key Responsibilities:
– Develop, implement, and manage the hotel’s purchasing strategy to ensure best value and quality
– Source, evaluate, and select suppliers, negotiating contracts and prices as necessary
– Manage and maintain relationships with existing suppliers, ensuring timely delivery and quality of goods and services
– Conduct market research and analyze market trends to identify opportunities for cost savings and process improvements
– Collaborate with department heads to identify purchasing needs and develop specifications for goods and services
– Ensure compliance with hotel policies, procedures, and regulatory requirements
– Analyze and report on purchasing performance, identifying areas for improvement and implementing corrective actions
– Develop and manage the purchasing budget, ensuring alignment with the hotel’s business objectives
– Lead and develop the purchasing team, providing guidance, training, and support as necessary
Requirements:
– Proven track record of cost savings and process improvements
– Excellent negotiation, communication, and interpersonal skills
– Strong analytical and problem-solving skills
– Ability to work in a fast-paced environment and prioritize multiple tasks and deadlines
– Proficient in purchasing software and Microsoft Office applications
This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.
JOB DESCRIPTION チーフアカウンタントは、プレイングマネージャーとして活躍すると共に、経理業務全体の管理を担っていただきます。チームをリードし、将来のリーダーを目指すのに最適なポジションです。 -各種経理業務(買掛金処理、収入支出管理、現金管理等)および実務(予算策定等) -ホテルのコストの管理および改善(予実管理) -スーパーバイザーを補佐し、月次決算を処理し、月次会計伝票を作成する -オーナー会社の要求に応じて、週次銀行照合表と財務諸表を作成する。 – 財務部門スタッフのトレーニングをアシストする。 -すべての会計方針と手続きに精通し、それらがSOPに準拠していることを確認する 応募資格(歓迎) -財務経理業務の経験 -財務経理分野でのチームリーダー経験(例:チームリーダーなど) -基本的なPCスキル(メール・インターネット等)に加え、Microsoftオフィス(Word/Excel/PowerPoint)の利用経験 -語学力 日本語:ネイティブレベルの日本語力(日本語が母語でない方はJLPT1級必須) 英語 :ビジネスレベル(会話:ゲスト対応や社内会議ができる/読み書き:英語メールや資料作成ができる) https://jobs.hilton.com/apac/en/job/HOT0BUPA/%E3%80%90%E3%83%92%E3%83%AB%E3%83%88%E3%83%B3%E3%82%AC%E3%83%BC%E3%83%87%E3%83%B3%E3%82%A4%E3%83%B3%E6%A8%AA%E6%B5%9C%E3%81%BF%E3%81%AA%E3%81%A8%E3%81%BF%E3%82%89%E3%81%84%E3%80%91%E3%83%81%E3%83%BC%E3%83%95%E3%82%A2%E3%82%AB%E3%82%A6%E3%83%B3%E3%82%BF%E3%83%B3%E3%83%88%E3%80%80HGI-Yokohama-Minatomirai-Chief-Accountant
POSITION SUMMARY Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. […]
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