酒店管理酒店SOP最全版文档格式.docx

1、92810301132123414381541441747183651205321555723ACTSOP-0016225ACTSOP-00265ACTSOP-0036927ACTSOP-00471ACTSOP-0057329ACTSOP-00676ACTSOP-0077831ACTSOP-00880ACTSOP-0098233ACTSOP-01084ACTSOP-0138937ACTSOP-01490ACTSOP-0159139ACTSOP-0169240ACTSOP-01793ACTSOP-0189442ACTSOP-0199643ACTSOP-020100ACTSOP-02110145A

2、CTSOP-02210246ACTSOP-023105ACTSOP-02410648固ACTSOP-02510849ACTSOP-02611050ACTSOP-027112ACTSOP-02811452ACTSOP-029116ACTSOP-03011854ACTSOP-031120ACTSOP-03212256ACTSOP-033123ACTSOP-03412458ACTSOP-03512659ACTSOP-03612760ACTSOP-03712961ACTSOP-038130ACTSOP-03913163ACTSOP-04013264ACTSOP-041133ACTSOP-0421346

3、6ACTSOP-04313667ACTSOP-04413768ACTSOP-045139ACTSOP-04614170ACTSOP-047142ACTSOP-04814472ACTSOP-049147ACTSOP-05015175ACTSOP-051152ACTSOP-05215877ACTSOP-053160ACTSOP-05416179ACTSOP-055162ACTSOP-05616381ACTSOP-057165ACTSOP-05816783ACTSOP-059168ACTSOP-06016985ACTSOP-06117086ACTSOP-06217187ACTSOP-06317388

4、ACTSOP-064174ACTSOP-065177ACTSOP-066179政策与程序POLICIESANDPROCEDURESIssuedBy:XingTaiC-SLAIHotelLtd编制：邢台喜士来酒店有限公司ReferenceNo.文件编号：ACT-001针对/SpecialyFor: C-SLAI Hotel日期Date2015年5月1日部门：财务部Department:AccountingDepartment页PagePage1Of2第1页共2页标题Title:财务部职能（1）（2）（3）（4）（5）（6）（7）（8）（9）（10）（11）（12）（13）（14）（15）（16）

5、。财务部职能表合计：11人组织结构图ACT-002财务总监岗位职责ACT-003财务部经理岗位职责ACT-004会计主管与总帐会计岗位职责ACT-005资产会计岗位职责ACT-006成本控制会计岗位职责ACT-007应付帐会计岗位职责ACT-008应收帐会计岗位职责ACT-009收银主管岗位职责ACT-010总台收款领班岗位职责ACT-011餐厅收银领班岗位职责ACT-012总台收银员岗位职责ACT-013餐厅收银员岗位职责ACT-014出纳员岗位职责ACT-015日审岗位职责ACT-016夜审岗位职责ACT-017采购主管岗位职责ACT-018总仓领班岗位职责ACT-019采购文员岗位职责ACT-020综合采购员岗位职责ACT-021收货员岗位职责ACT-022库房保管员岗位职责ACT-023电脑房管理员岗位职责ACT-SOP-001前台收银工作内容及程序ACTSOP-002前台收银账务处理流程与操作规范ACT-003餐厅收银员工作内容及程序，ACT-004餐厅收银财务处理流程与操作规范ACT-SOP-005仓库管理员工作内容及程序ACTSOP-