Purchasing Supervisor 采购主管

Check and count all goods to be received per approved purchase order or daily market list.
根据采购申请单或每日食品订货单核实和清点验收的货品。
Ensure that goods are in order, of good quality and according to the established specifications
确保所有所收的货品符合采购订货要求、质量良好且符合具体规格要求。
To move accepted products to storage areas immediately to minimize employee theft and deterioration of product quality
尽快将验收合格的货物移交仓储区域，减少和避免员工偷盗以及货物腐烂变质等。
To ensure proper documentation on all goods delivered to the hotel as well as those returned to the suppliers.
保存酒店所有收货物品及退还货品的相关凭单。
To summarize and record all goods purchased by the hotel on a daily basis
每天对酒店采购的货品填写收货记录汇总。
To ensure the cleanliness of the Receiving Bay by liaison with Store helper or Stewarding Staff whenever cleaning is required.
根据需要联系仓库搬运工或管事部员工清洁收货通道，以确保收货台的清洁。
To be well versed in all descriptions and types of operating equipment for the Hotel, including maintaining catalogues, sample pictures of such items for reference.
熟悉精通所有酒店经营设备的型号和规格等内容，包括保存好产品目录，样品图片以及产品的其他相关资料。