Monitor and control daily room status through Property Management System (PMS).
Ensure room status is updated accurately and promptly.
Monitor Vacant Clean (VC),Vacant Ready (VR) Vacant Dirty (VD), Occupied Clean (OC), Occupied Dirty (OD), Out of Order (OOO) and Out of Inventory (OOI) rooms.
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Oversees the School’s and its related companies’ accounting operations, ensuring accuracy, compliance, and strategic financial health by managing budgeting, forecasting, financial reporting, internal and external controls, and cash flow, while acting as a key partner to leadership for data-driven decisions and growth.
Assisting in convening Board of Governors meetings at all levels.
Financial Reporting & Compliance: Prepare accurate financial statements, reports, and ensure adherence to accounting standards (GAAP/IFRS) and regulations.
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Cost Monitoring & Analysis: Calculate and analyze weekly/monthly food and beverage costs, evaluate buffet and menu pricing against actual product costs, and manage staff cafeteria costing.
Inventory & Stock Management: Coordinate and supervise regular monthly physical stock takes, reconcile variances, and manage the system recording of all purchasing, receiving, issuing, and inter-kitchen stock transfers.
Receiving Dock Inspections: Periodically inspect the receiving dock and storerooms to verify that the quality, quantity, and price of incoming goods match approved purchase orders and hotel guidelines.
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Manage full pre‑ and post‑contract cost management activities for semiconductor projects, including estimating, rate analysis, and preparation of final cost plans.
Lead tendering and procurement processes—managing pre‑qualification, tender lists, tender analysis, reports, and contract documentation.
Support change control and resolve post‑contract cost variances across cleanroom construction, tool‑installation packages, and facility upgrades.
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Manage full pre‑ and post‑contract cost management activities for semiconductor projects, including estimating, rate analysis, and preparation of final cost plans.
Lead tendering and procurement processes—managing pre‑qualification, tender lists, tender analysis, reports, and contract documentation.
Support change control and resolve post‑contract cost variances across cleanroom construction, tool‑installation packages, and facility upgrades.
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