§ 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.
§ 确保及时处理所有的货运转运,通关入境费用及其它环节以确保酒店所需进口的产品能及时送到。
Ensures the timely clearance of all freight from forwarders, customs clearance of inbound freight, and other activities required to ensure prompt delivery of imported materials to the Hotel.
§ 确保所有的收货都有记载,包括本地及进口物料。
Ensures proper documentation of all receiving activities, including local and imported materials. Including the daily reporting of all receiving activities to Materials Manager and the Accounting Department.
§ 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.
§ 确保所有收到的物品数量同订购要求相符合。
Ensures the quantities of all items received are accurate to the purchase order.
§ 确保所收到的物品无过期。
Ensures NO expired items or goods have been received from suppliers/ vendors.
§ 在收发货物时始终遵守酒店的规章制度。
Strictly adheres to all policies with regard to the receiving/ issuing of items/ goods in the Hotel.