- To ensure that all goods received are properly supported by valid hotel purchase orders.
- To examine both quality and quantity of goods received in coordination with related department before accepting the delivery.
- To ensure that goods are promptly moved to store or concerned department once received.
- To ensure that outgoing goods are properly documented and accounted for.
- To closely monitor with Purchaser all pending or partial deliveries.
- To be responsible for recording and distributing reports as per hotel policies and procedures such as duly signed individual receiving record receiving report etc..
- To coordinate with the purchasing department in regards to delivery issues.
- To maintain a good relationship with suppliers and other departments.
- Log and inform your Supervisor of any system problems. Suggest any improvements that could be made to improve existing systems and procedures.
- Complete all duties and ensure a concise hand over
- Follow guidelines outlined in the Accor Brand Standards Manual Departmental Service Standards / Procedures Manual and Accor Policy Manuals.
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Qualifications :
Bachelor of Commerce.
Microsoft Office Skills.
Basic of English.
Hotels Experiences.
Remote Work :
No
Employment Type :
Fulltime