1. Check and count all goods to be received per approved purchase orderor 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。
2. Ensure that goods are in order, of good quality and according to theestablished 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。
3. To reject all goods which do not meet the specifications
退还不符合验收标准的货品。
4. To move accepted products to storage areas immediately to minimizeemployee 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。
5. To ensure proper documentation on all goods delivered to the hotelas 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。
6. To summarize and record all goods purchased by the hotel on a dailybasis
每天对酒店采购的货品填写收货记录汇总。
其他要求
- 国际联号工作经验:优先
- 语言要求:英语-良好
- 计算机能力:熟练
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