Search Results: 47 ตำแหน่งว่าง
...st be regularly reviewed, and reconcilia... ...ion, review and approval process for bud... ...stablish robust credit control and cre...
...dards & LQA Benchmarks
-Review and ensure that BOL forma... ...-Buy Out Lists review and approvals twice a year
-Follow up...
...re insurance exemption is approved by Risk Management.
• ... ...tained as per policy.
• Review all purchase requests and...
...tive action plans based on review of comment cards and guest... ... Monitors adherence to all credit policies and procedures to...
... line. Assist callers with credit card, calling card, long d... ...essional language; prepare/review written documents accurate...
...orts are being constantly reviewed and improved.
To suppo... ...upancy level in line with approved budgets.
Ensure that r...
... training and performance reviews with Vacation Consultants... ...is consistency with AVC’s approved training, development and...
...rther you will adhere to all cost control procedures and review purchase procedures for all items. This role is importan...
บริษัท ภูเก็ต สมายล์ (ประเทศไทย) จำกัด
ป่าตอง
5 วันที่ผ่านมา
...ion. Run and check daily reports, contingency lists, and credit card authorization reports. Supply guests with direction...
10000 บาท
...status in university 3rd and 4th Year student.
- Have approval from University/College to work with cover letter from ...
...am.
• Acts as central point of contact for regionally approved local photographers for food, amenity, and property ima...
Marriott International
จังหวัดภูเก็ต
1 วันที่ผ่านมา
...ion. Run and check daily reports, contingency lists, and credit card authorization reports. Supply guests with direction...
Marriott International
จังหวัดภูเก็ต
1 วันที่ผ่านมา
...hich was completed.
3.To save signed contracts into the approved supplier list,in order to provide distribution of the c...
...onstrate effective technical and leadership skills.
• Reviews comment cards, guest satisfaction results and other dat...
...nd closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account state...
...erating Procedures (SOPs and LSOPs) and support the Peer Review Process.
• Observes service behaviors of employees and...
...ential for our company's day-to-day operations. You will review prices and quality and ensure optimal stock levels.
P...
...thers using clear and professional language; prepare and review written documents accurately and completely; answer tele...
... to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier a...
...vely within a team, share code, and engage in peer code reviews.
~ Continuous Learner: Willingness to continuously...
