1、Ability to express effective written and
verbal communication.有效的书面和口头表到能力。
2、Good Communication skills.良好的沟通能力。
3、Precise, detail-oriented, and high
moral-driven.严格、细心、道德感强。
4、Computer literate.计算机运用能力。
5、Strong stamina.精力充沛。
6、Good team
player and corporate attitude.具备良好团队合作精神。
7、Receive and check items passing through the
receiving area. Ensure that items are of good quality and within the
specification stated in the Purchase Request and/or Market List.
对通过收货部的货物进行检验,确保货物的质量符合订单或市场表的要求。
8、Coordinate discrepancy noted with purchasing
and/or user department,returned
goods that not qualified.协调采购和货物申请部门的差异,验收时对不符合要求的货物当场退回。
9、After receiving, check and deliver all invoices
to cost.及时将验收单入电脑,并将单据和发票整理核对后交给成本,协助成本做好月末成本核算工作。
10、Prepare Receiving Records and Daily Receiving
Record Summary.提供收货纪录以及每日收货纪录总结。
11、Supervision of receipt, issues and storage of
food beverage.管理食物和饮料的接收,储存和发送。
12、Control receiving procedure by hotel’s
policy.严格监控收货流程,所有程序按照酒店的要求执行。
13、Take charge of goods receive, store, manage,
and worked by hotel policy.负责物资验收,入库,发放,管理工作,严格执行物品的验收领用制度,做好仓库的收发工作。
14、Be familiar with all information about all goods ,and update them.熟悉酒店所需各种物品的名称、型号、规格、单价、用途和产地,并及时更新相对系
15、Maintain established maximum/minimum stock
levels of all items under stores responsibility.依仓储职责,维持已建立的最大/最小存货水平
16、Ensure that all incoming merchandise is
undamaged, in quantities as indicated in the accompanying invoice/delivery
docked and meets the hotel’s standards for quality,Verify daily inventory deliveries.确保所有进入货品是完好无损的,数量与附随的发票/送货单相一致并且符合酒店质量标准,核对每日收货清单。
17、Inform Director of Finance and Cost
Controller of all instance of breakage, deteriorated or obsolete stock.向财务总监和成本控制汇报所有的存货损坏,变质和废弃情况。
18、Ensure the accurate and prompt monthly and year-end closing of the books
of accounts.确保月底和年底账户准确的结账。