Check and count all goods to be received per approved purchase order or daily market list.
根據(jù)采購申請單或每日食品訂貨單核實和清點驗收的貨品。
Ensure that goods are in order, of good quality and according to the established specifications
確保所有所收的貨品符合采購訂貨要求、質(zhì)量良好且符合具體規(guī)格要求。
To reject all goods which do not meet the specifications
退還不符合驗收標準的貨品。
To move accepted products to storage areas immediately to minimize employee theft and deterioration of product quality
盡快將驗收合格的貨物移交倉儲區(qū)域，減少和避免員工偷盜以及貨物腐爛變質(zhì)等。
To ensure proper documentation on all goods delivered to the hotel as well as those returned to the suppliers.
保存酒店所有收貨物品及退還貨品的相關憑單。
To summarize and record all goods purchased by the hotel on a daily basis
每天對酒店采購的貨品填寫收貨記錄匯總。
To ensure the cleanliness of the Receiving Bay by liaison with Store helper or Stewarding Staff whenever cleaning is required.
根據(jù)需要聯(lián)系倉庫搬運工或管事部員工清潔收貨通道，以確保收貨臺的清潔。
To be well versed in all descriptions and types of operating equipment for the Hotel, including maintaining catalogues, sample pictures of such items for reference.
熟悉精通所有酒店經(jīng)營設備的型號和規(guī)格等內(nèi)容，包括保存好產(chǎn)品目錄，樣品圖片以及產(chǎn)品的其他相關資料
Performs other duties as required
履行其他規(guī)定的職責。
