Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.
Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.
Mandarin Oriental, Barcelona is an exclusive 5-star hotel located on Barcelona’s Paseo de Gracia, also home to several historic modernist works and architectural gems by Gaudi.
The hotel belongs to the Mandarin Oriental Hotel Group which is an international hotel management group with more than 38 luxury hotels, resorts and residences with a worldwide presence in Asia, Europe and the Americas.
Mandarin Oriental Barcelona Hotel has 120 rooms, 28 of which are suites. All of our exquisite rooms and suites are uniquely decorated by Patricia Urquiola.
Based at Mandarin Oriental, Barcelona within the Purchasing Department, the Purchasing & Storage Clerk is responsible for supporting the purchasing and receiving operations of the hotel, ensuring that all goods delivered meet quality standards, are properly recorded, stored safely and distributed efficiently across departments.
The Purchasing & Storage Clerk reports to the Materials Manager / Purchasing Manager.
This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.
Job Description As Chief Accountant, you’ll be essential to building the hotel’s financial integrity and systems ahead of opening. Reporting to the Director of Finance, you’ll: Lead the design and implementation of accounting policies, procedures, and internal controls. Oversee all accounting functions, including AP, AR, payroll, fixed assets, tax, general ledger, and month-end close. Prepare […]
POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count […]
POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, […]
