1.根据酒店的有关规定和要求,有效地检验到货物品,必须符合酒店要求的质量标准。
2.按照采购单内容和数量,办理验收手续。
3.验货时如发现数量差错,质量不符合要求,应拒绝收货并及时报告上级。
4.在办理验收手续后,应及时通知有关部门取货。
5.填制每日收货汇总表。
6.跟踪和催收应到而未到的物品。
7.做好采购单的存档工作。
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