Receiving Clerk 收货文员
上海虹桥元一希尔顿酒店 查看所有职位ShanghaiUpdate time: June 3,2019
Job Description
上海市 闵行区

To ensure that all merchandise entering the hotel has proper documentation (delivery dockets, purchase orders etc.).

确保所有进入酒店的物品有参考资料(送货单,采购定单等).

To ensure that all merchandise is examined for both quality and quantity.

检查所有物品的质量和数量.

To ensure merchandise is forwarded to either the storerooms; or in the case of direct orders, to the department concerned.

将货物送往仓库或按要求送去相关部门.

To properly document and account for all outgoing merchandise.

所有出库的物品要有文件和说明.

To check incoming goods expiry dates to ensure that it is within acceptable limits of the hotel.

检查入库物品的有效期限,确保在酒店可接受的范围内.

To prepare receiving logs and daily receiving record summary.

准备收货日志和每日收货记录摘要.

To check that supplier tax invoices are correct according to purchase order and items supplied.

检查供应商发票与采购定单和供应物品一致.

To check that the food inspection and quarantine certificate conforms to the state food safety laws and regulations

检查食品检验检疫证符合国家食品安全法规

To ensure the loading dock and storage areas are free from clutter and hazards and are kept clean and tidy at all times.

确保库存区域不混乱,不危险,始终保持清洁和整齐.

To ensure accurate and up to date recording of all inwards and outwards inventory.

确保所有进出库的准确性,更新记录.

To follow up on any discrepancies relating to quality and/or quantity (including weight) of goods received.

跟办所有与收取货物的质量/数量(包括重量)差异.

To ensure that only goods ordered and signed are received.

只收取订购并经批准的货物.

Maintains adequate control on all inwards and outwards goods into the loading dock.

对装货码头上进出物品严格控制.

To assist in the monthly stock take process.

协助每月盘点.

Ensures all documentation (purchase orders, invoices, delivery dockets etc) is forwarded to Accounts Payable on a timely basis.

所有文件(采购定单,发票,交货单等)及时送达应付帐款.

Liaise with user departments in the daily receipt of items.

就日常收货与使用部门联系.


职能类别: 其他

关键字: 收货

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联系方式

上班地址:红松东路1116号

部门信息

所属部门:财务部

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