Multi Property Assistant Mgr-Purchasing

Education and Experience

4-year bachelor's degree in Finance and Accounting or related major.

Managing Work, Projects, Policies, and Standards for Purchasing Across Departments

Generates and provides accurate and timely results in the form of reports, presentations, etc

Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.

Completes administrative tasks on a timely basis (eg, C-7s, menu costing, general office duties).

Ensures accurate administration of all invoices, and adherence to proper bookkeeping procedures.

Demonstrates knowledge of job-relevant issues, products, systems, and processes.

Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.

Submits reports in a timely manner, ensuring delivery deadlines.

Achieves and exceeds goals including performance goals, budget goals, team goals, etc

Develops specific goals and plans to prioritize, organize, and accomplish your work.

Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.

Coordinates and implements accounting work and projects as assigned.

Analyzes information and evaluates results to choose the best solution and solve problems.

Works with operations teams to develop an operational strategy that is aligned with the brand s business strategy and leads its execution.

Provides excellent customer service by being readily available/approachable for all customers and guests.

Supports annual quality audits.

Implements property emergency plan.

Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.