Managing Work, Projects, Policies, and Standards for Purchasing section. 对各部门采购的工作、项目、政策和标准进行管理。 Generates and provides accurate and timely results in the form of reports, presentations, etc. 以报告的形式准确及时的提供结果。 Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. 负责编辑、代码、分类、计算、汇总、审计、检验信息或数据。 Assures sanitation compliance. 确保卫生情况符合规定。 Assists Executive Chef in all aspects of purchasing (e.g., Food, Beverage and Controllable) to ensure quality and profitability. 全力协助行政总厨采购物品（例如：食品、酒水等）并确保所购物品的性价比。 Delegates and enforces first in/first out inventory rotation for all storeroom products. 对库存物品执行先进先出的循环式的管理。 Maintains sanitation and safety standards as specified in the brand guidelines. 维持品牌指南中提及的物品卫生和安全标准。 Ensures that proper safeguards are in effect for the security of the food and beverage storeroom assets. 确保实施有效的措施来维持食品和酒水库的安全。 Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered. 在收货时核对出货单，确保物品的数量、质量、重量与订单一致。 Uses existing computer programs to perform daily and period end food and beverage costs. 使用现有的计算机系统对日常和期末的食品酒水的成本进行监控。 Maintains inventory controls for proper levels, dating, rotation, requisitions, etc. 根据食品的生产日期，保质周期，需求等将库存控制在适当水平。 Completes administrative tasks on a timely basis (e.g., C-7s, menu costing, general office duties). 按时完成工作(如。,C-7s、菜单的成本, 办公室日常工作)。 Completes period end inventory according to Food and Beverage and Accounting standard operation procedures. 根据餐饮和财务标准运营程序对库存进行周期性盘点。 Calculates figures for food and beverage inventory. 计算食品及酒水库存数量。 Ensures all LSOP's are adhered to by all associates. 确保所有员工遵守本地标准运营程序。 Maintains an accurate controllable log and beverage perpetual. 建立精确监管日志，确保酒水供应的持续性。 Ensures accurate administration of all invoices, and adherence to proper bookkeeping procedures. 确保发票管理的准确性,严格遵循会计核算程序。 Demonstrating and Applying Accounting Knowledge to Purchasing Operations 具备并应用财务知识进行采购操作 Demonstrates knowledge of job-relevant issues, products, systems, and processes. 具备对工作相关的问题、产品、系统和程序的知识。 Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. Very familiar with excel. 使用计算机和计算机系统(包括硬件和软件), 编写软件, 功能设置, 输入数据或处理信息。熟悉excel的操作。 Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. 运用相关信息和个人的判断来确定事件或程序是否符合法律、法规或标准。 Keeps up-to-date technically and applying new knowledge to your job. 在工作中使用先进的技术和知识。 Demonstrates knowledge and proficiency of A.S.I. standards. 充分了解和运用A.S.I标准。 Supporting Purchasing Operations支持采购操作 Maintaining Finance and Accounting Goals维持财务商业目标 Submits reports in a timely manner, ensuring delivery deadlines. 及时提交报告,确保交货的期限。 Ensures profits and losses are documented accurately. 确保盈利和亏损记录的准确性。 Achieves and exceeds goals including performance goals, budget goals, team goals, etc. 完成和超越商业目标，包括绩效目标、预算目标、团队目标等。 Develops specific goals and plans to prioritize, organize, and accomplish your work. 开发具体目标并计划优先次序、组织并完成工作。