【Job Responsibilities 岗位职责】 Receive all purchased goods, inspect quantity, quality, specifications against purchase orders and delivery notes. 负责所有采购物资收货，对照采购单、送货单核查货品数量、质量、规格。 Complete receiving documents accurately and timely, submit to Accounts Payable for invoice matching. 准确及时填制收货单据，提交应付岗用于发票对账。 Classify, label and store goods properly in warehouse, follow FIFO principle strictly. 物资分类标识、规范入库保管，严格执行先进先出。 Record all stock inbound and outbound in warehouse system, ensure stock data real-time accurate. 在仓库系统登记所有出入库，保证库存数据实时准确。 Issue materials to each department according to requisition forms, standardize material collection procedures. 凭领用单发料至各部门，规范领料流程。 Take part in regular monthly inventory, count stock and sort out inventory difference reports. 参与月度定期盘点，清点库存并整理库存差异报表。 Keep warehouse clean, tidy and ventilated; protect food, raw materials from deterioration and damage. 保持仓库整洁通风，防护食品、原料变质破损。 Complete other warehouse and receiving tasks assigned by Cost Manager. 完成成本经理安排的其他仓管、收货相关工作。 【Job Requirements 岗位要求】 Experience in hotel warehouse or receiving work is preferred. 有酒店仓管或收货相关工作经验优先。 Able to operate basic warehouse management software and Excel. 会基础仓库管理软件及 Excel 操作。 Careful, honest, good at counting goods, strong sense of responsibility. 做事细心、诚信，擅长货品清点，责任心强。 Able to cooperate with kitchen, purchasing and finance team efficiently. 可配合厨房、采购、财务高效对接工作。 No restrictions on education and age; able to lift goods and adapt to shift schedule. 学历、年龄不限，能搬运货品、适应轮班。 Hold valid health certificate if dealing with food raw materials. 接触食品原料需持有有效健康证。