1.负责准确、及时地收货,并严格记录酒店接受的所有货物和服务。
Responsible for the accurate, timely receipt and strict accountability of all goods and services received by the hotel.
2.确保及时处理好所有供货商办理赊账要求及相关文件,及时将退货返还给供货商。
Ensures prompt processing all vendor credit requests and vendor credit memos, as well as the prompt return of rejected products to vendors.
3.确保安全,保持包括收货办公区、收货点和连接区域在内的工作区域整洁有序。
Ensures the security and maintenance of a clean and organised receiving area, including the receiving office, receiving dock, and adjoining areas.
4.确保从供货商或签约卖家处收到的所有货品都能满足酒店需要、符合酒店标准。
Ensures all items received from the suppliers or contractors meet the Hotel requirements and specifications.
5.确保收到的所有货品的质量完全符合订单。
Ensures the quantities of all items received are accurate to the purchase order.
6.严格遵守酒店所有有关收发货品的政策。
Strictly adheres to all policies with regard to the receiving/ issuing of items/ goods in the Hotel.
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