To ensure goodsreceived by the hotel are of the correct quality and quantity as ordered by thehotel.
確保酒店所接收貨品符合酒店所訂購的正確質量及數量。
Follow thehotel's policies, ensure the smooth delivery of goods and the daily operationof all departments.
遵守酒店的政策，確保各類物品的收貨流程順暢，確保各部門的日常運營。
Complete therequired receiving records for goods received and update the Purchasing systemwhere necessary.
完成簽收貨品的必要收貨記錄，必要時在采購系統內更新。
Processing allinvoices which have been appropriately approved in accordance with hotelpurchasing policies and procedures and local tax regulations.
按照酒店采購政策、程序及當地稅務條例，處理所有已有恰當批準的發票。
Record andprocess payment of goods and services incurred by the hotel, according toappropriate credit terms and to take advantage of available discounts in linewith Marriot policies and procedures.
記錄并處理酒店產生的商品及服務費用的付款，遵照恰當的信貸條款，并按萬豪集團的政策及程序爭取有利折扣。
Love the “W”brand and lifestyle, passion with the new market trend, always looking forwhat’s New, What’s next.
熱愛“W”品牌及其生活方式，總是對市場潮流十分敏感。總是尋找新的東西來領導市場。
