工作描述 Job Description:
1.负责准确及时的收货单据,并严格的清点所有酒店接收的产品数量。
Responsible for the accurate, timely receipt and strict accountability of all goods and services received by the Hotel.
2. 负责准确及时的将所有收据输入酒店电脑系统,包括日常向物料部经理和财务部门上交的所有收货活动的报表。
Responsible for the timely and accurate processing of all receipts into the Hotel’s computer system.
3. 确保收货区域的安全和整洁,包括收货办公室,收货处和其相连区域。
Ensures the security and maintenance of a clean and organised receiving area, including the receiving office, receiving dock, and adjoining areas.
4. 协助做好月度货物盘点。
Assists in monthly inventory counts and reconciliation.
任职资格 Qualification:
1.文化程度:大专及以上。
Education background: junior college or above.
2.技能要求:具备财务基础知识。
Technical ability:ground knowledge of finance.
3.电脑操作熟练,掌握办公软件。
good computer capacity,proficient with office software.
4.有同岗位工作经验优先考虑。
Give priority to similar position working experience.
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