KEY RESULT AREAS 关键领域
1.To process, document and file all the Purchase Request and Purchase Order.
处理、记录和归档所有采购要求和采购订单。
2.Purchase goods as per Purchase Specifications form using correct unit of order and unit of measure.
按采购规格表,按正确的订货单位和计量单位采购货物。
3.To review with the storekeeper for par stock level of all inventory items.
与仓管员共同审核所有存货的备货比例。
4.To ensure, maintain and control all goods ordered are according to the specs and come in time.
确保、维护和控制所有订购的货物均符合规格并及时到位。
5.Maintain filing system as per Operations Manual.
根据操作手册管理文件归档。
PERSONAL SPECIFICATION 职位要求
1.To become familiar with all aspects of the Purchasing and the use of the computer.
熟悉计算机采购和使用的所有方面。
2.To work in any section of the Purchasing as necessary.
必要时在采购的任何部门工作。
3.Maintain good working relationship with colleagues in all other departments.
与其他部门的同事保持良好的工作关系。
4.To have complete understanding of the hotel’s employee hand book and adhere to the regulations contained therein.
全面了解酒店员工手册并遵守其中规定。
5.To maintain a high standard of personal appearance and hygiene at all times.
在任何时候都要保持高水准的个人仪容和卫生标准。
举报该职位