| 學(xué)業(yè)資料 |
人才類型: |
不限 |
最高學(xué)歷: |
大專 |
專業(yè)類別: |
其他經(jīng)濟(jì)與管理 |
專業(yè)名稱: |
報(bào)關(guān)、酒店管理 |
畢業(yè)院校: |
企業(yè)/中介會(huì)員才可查看 注冊(cè)新會(huì)員 登陸 |
畢業(yè)時(shí)間: |
2010 |
外語種類: |
無 |
外語等級(jí): |
無 |
口語水平: |
一般 |
第二外語: |
無 |
電腦水平: |
熟練 |
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| 職場(chǎng)資料 |
希望應(yīng)聘的職位類別: |
文化藝術(shù)體育科研類 |
目前從事崗位: |
人事、出納、對(duì)賬、報(bào)關(guān)等 |
希望從事行業(yè): |
其他行業(yè) |
期望月薪: |
3000-4000 |
工作經(jīng)驗(yàn): |
工作經(jīng)歷:
上海浦東香格里拉大酒店 2009年7月-2011年1月
項(xiàng)目名稱:上海浦東香格里拉大酒店 Shanghai Pudong Shangri-La Hotel
工作職位:PSB/前臺(tái)/團(tuán)隊(duì)接待
職責(zé)描述:2009年7月—2010年7月為實(shí)習(xí)期
受理電話、傳真、互聯(lián)網(wǎng)等不同形式的客房預(yù)定,將訂房資料錄入電腦并傳達(dá)給相關(guān)部門和崗位;
處理銷售部或其他部門發(fā)來的預(yù)定單;
及時(shí)按工作標(biāo)準(zhǔn)及程序進(jìn)行預(yù)定變更,取消等數(shù)據(jù)處理;
檢查、核實(shí)當(dāng)日及次日抵達(dá)酒店的預(yù)定信息,做好預(yù)定準(zhǔn)備工作;
為客人辦理入住登記手續(xù),安排房間,盡可能滿足客人的合理需求;
為客人辦理換房、加床續(xù)住等手續(xù);
負(fù)責(zé)保管、制作和發(fā)放客房鑰匙卡;
按規(guī)定填寫、錄入并統(tǒng)計(jì)入住散客及團(tuán)隊(duì)登記單;
保持前臺(tái)清潔整齊,檢查所需表格、文具和宣傳品是否齊全,并報(bào)告前臺(tái)領(lǐng)班;
認(rèn)真核對(duì)上一個(gè)班次輸入電腦的客人資料,及時(shí)準(zhǔn)確的輸入當(dāng)班的客人資料;
按規(guī)定登記、錄入和發(fā)送境外客人戶籍資料;
認(rèn)真細(xì)致做好交接班工作,保證工作的延續(xù)性;
為客人做好結(jié)帳工作;
完成經(jīng)理交辦的其他工作任務(wù);
……
上海極進(jìn)物流有限公司 2011年2月—2011年12月
項(xiàng)目名稱:上海極進(jìn)物流有限司
工作職位:人事/財(cái)務(wù)助理/報(bào)關(guān)(物流)/司機(jī)
職責(zé)描述:
負(fù)責(zé)做招聘預(yù)約,簡(jiǎn)歷管理,考勤制作,社保繳納等,兼具采購辦公用品,做報(bào)表,會(huì)議記錄等
執(zhí)行并完善公司的人事制度與計(jì)劃,培訓(xùn)與發(fā)展,績效評(píng)估,員工社會(huì)保障福利等方面的管理工作;
執(zhí)行并完善員工入職、轉(zhuǎn)正、異動(dòng)、離職等相關(guān)政策及流程;
員工人事信息管理與員工檔案的維護(hù)
其他人事日常工作;
公積金管理與繳納;
辦理銀行轉(zhuǎn)賬,跨行轉(zhuǎn)賬,網(wǎng)上銀行轉(zhuǎn)賬,普通發(fā)票填開,增值稅填開,運(yùn)輸發(fā)票填開,月度抄稅報(bào)稅;
物流貨物對(duì)賬,做應(yīng)收款表格,做好月度表格;
整理報(bào)關(guān)資料,確定貨物船期與靠港碼頭,聯(lián)系報(bào)關(guān)行,確定報(bào)關(guān)事項(xiàng),做好貨物報(bào)關(guān)進(jìn)關(guān)管理工作;
為同事或客戶開車;
……
Shanghai Pudong Shangri-La Hotel 2009.07-2011.1
Project name: Shanghai Pudong Shangri-La Hotel
Work position: PSB/Front Office Receptionist/Group Receptionist
Responsibility:
Admissibility of telephone, fax, Internet and other forms Reservation, booking information into computers and communicated to the relevant departments and positions;
Handle the pre-sent a single sales department or other departments;
In a timely manner according to work standards and procedures for the intended change, and cancellation of data processing;
Check, verification of the day and arrive at the hotel the next day, booking information, good pre-preparation work;
For the guests to check in, arrange the room as much as possible to meet the reason able needs of the guests;
Guests for wards, an extra bed continued to live and other procedures;
Responsible for the custody, production and issuing room key cards;
Required to fill entry and statistical occupancy of individual and team registration form;
Keep the front clean and tidy, check the required forms, stationery and publicity materials are complete and report on the front foreman;
Guests data carefully checked on a frequency input into the computer, the timely and accurate input duty guest information;
Provisions for the registration, entry and sent overseas guests census data;
Careful to do shift work, to ensure the continuity of the work;
Do checkout for guests;
To complete other tasks assigned by the manager;
......
Shanghai Jijin logistics CO., LTD. 2011.02—2011.12
Project name:Shanghai Jijin logistics CO., LTD.
Work position:HR / Finance Assistant / declaration (logistics) / Driver Responsibility:
Responsible to do the recruitment appointments, resume management, attendance and production, social security payment of both the procurement of office supplies, do report, minutes of meetings;
Implement and improve the company's personnel systems and programs, training and development, performance evaluation, employees social security benefits and other aspects of management;
Implement and improve the employees recruited, positive, changes, termination and other related policies and procedures;
Employee personnel information management and employee records maintenance
The daily work of other personnel;
Provident fund management and pay;
Bank transfers, interbank transfers, online bank transfer, fill in the ordinary invoice open, value-added tax to fill open, value-added tax to fill open, transportation invoices to fill open monthly Chaoshui and Baoshui;
Reconciliation of the logistics of goods, do the receivables form, do a monthly form;
Finishing the customs data, to determine the cargo shipping schedules and rely on the port, contact your customs broker to determine the customs matters, to make goods declaration into the customs management;
Car for colleagues or customers;
……
|
自我評(píng)價(jià): |
個(gè)人自我評(píng)價(jià):
本人從事人事業(yè)務(wù)已達(dá)一年,有豐富的經(jīng)驗(yàn),具有良好的團(tuán)隊(duì)協(xié)作精神,良好的溝通能力,和團(tuán)隊(duì)領(lǐng)導(dǎo)能力,并且有較強(qiáng)的學(xué)習(xí)和適應(yīng)能力,工作認(rèn)真,踏實(shí)敬業(yè),有責(zé)任感,熟悉精通各種OFFICE辦公軟件, 電話系統(tǒng),傳真機(jī),復(fù)印機(jī),打印機(jī)等等。
Self Assessment
I have engaged in the personnel business has reached a year, has a wealth of experience, with good team spirit, good communication skills, and team leadership skills and a strong learning and adaptability, serious, steadfast dedication, a sense of responsibility ,familiar with and proficient in a variety of Office software, telephone systems, fax machines, copiers, printers, and so on.
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求職意向: |
人事、出納、對(duì)賬、抄稅報(bào)稅開票等 |
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