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长沙尼依格罗酒店 Niccolo Changshalogo

    职位:收货&仓库保管员 Receiving Clerk & Storekeeper

  • 职位性质:全职
  • 工作地区:湖南省长沙市
  • 招聘人数:1人
  • 学  历:大专
  • 工作经验:不限
  • 所 在 地:不限
  • 户 籍 地:不限
  • 提供食宿:提供
  • 年龄要求:不限
  • 计算机能力:熟练
  • 语言要求:中国普通话(流利)
  • 性别要求:不限
  • 婚姻状况:不限
  • 国际联号工作经历:优先
  • 薪资待遇:面议
  • 职位有效期2018-04-20至2018-05-20

岗位职责/职位描述

职位描述 Job description

1.根据采购申请单或每日食品订货单核实和清点验收的货品。

Check and count all goods to be received per approved purchase order or daily market list.

2.确保所有所收的货品符合采购订货要求、质量良好且符合具体规格要求。针对不同的货物重点检查的方向不同,验收水产、肉类、蔬菜时,要保证新鲜、无腐烂、变质、无过多水分和其他杂物,要符合收货数量,价格合理。验收干货罐头食品时,要审核货物的生产日期,保质期,厂家商标,外观包装等,符合要求方可收货。验收食品以外的其他物品时,应严格按照采购申请单所批准事项,审核货物品种、数量、规格是否相符。验收棉织品类物品,要与酒店要求相符。(备注:收货过程中严格执行国家检验检疫要求提供的相关许可证并存档备查,特别应关注肉类,家禽类及进口食品和酒水.)

Ensure that goods are in order, of good quality and according to the established specifications. For different focus of inspection of goods in a different direction, For different focus of inspection of goods in a different direction, receiving aquatic products, meat, vegetables, we should ensure that fresh, no rot, degenerate, without too much water and other debris. To meet the receipt quantity, at reasonable prices. Acceptance dry canned food, we should examine the goods production date, shelf life, manufacturer’s trademarks, packaging and so on, to meet the requirements before receiving.  Acceptance of other non-food items should be in strict accordance with the approved purchase requisitions items, reviewing variety of goods, quantity, specifications match. Acceptance cotton categories of articles should be in line with hotel requirements.(Remark: Verify Inspection & Quarantine license require by government and make the filing as the supporting document for spot check at the any time, especially please focus on meat, fowl and import food & beverage items.)

3.及时退还不符合验收标准的货品。

To reject all goods which do not meet the specifications promptly.

4.尽快将验收合格的货物移交仓储区域,减少和避免员工偷盗以及货物腐烂变质等。

To move accepted products to storage areas immediately to minimize employee theft and deterioration of product quality

5.保存酒店所有收货物品及退还货品的相关凭单。

To ensure proper documentation on all goods delivered to the hotel as well as those returned to the suppliers.

6.每天对酒店采购的货品填写收货记录汇总。

To summarize and record all goods purchased by the hotel on a daily basis.

7.最大程度保持收货区域的清洁与卫生。

Keep all receiving areas at the highest level of sanitation and cleanliness.

8.熟悉精通所有酒店经营设备的型号和规格等内容,包括保存好产品目录,样品图片以及产品的其他相关资料。

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.

8.协助成本经理完成每日成本报告。

Assist Cost Controller complete the daily cost report.

9.按照酒店的规定发送食品和饮料。

Issue food and beverage in accordance with hotel policies.

10.按照酒店的规定存储物品。

Store items in accordance with hotel policies.

11.在仓储职责范围内, 根据设定的所有物品的最高和最低存货级, 对库存进行维护。 

Maintain established maximum/minimum stock levels of all items under stores responsibility

12.确保所有入库商品完好无损,数量与收据和送货票据相符。

Ensure that all incoming merchandise is undamaged, in quantities as indicated in the accompanying invoice/delivery docket.

13.按照发货时间表编号并汇总所有发货单。

Code and summarize all requisitions in accordance with issue timetable.


任职要求 Qualification

1.大学毕业或相等学历

University leaving or equivalent.

2.具有会计或相关领域的职业证书。

Vocational Certificate in Accounting or related field.

3.1年会计性质或类似的工作经验或与此相当的教育和相关工作经验结合的背景 

1 years’ experience in accounting function, or similar; or an equivalent combination of education and work experience.