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Ensure that all goods received by the hotel are properly certified by valid hotel orders
确保酒店收到的所有货物均有有效的酒店订购单妥善证明
To check the expire date of food and beverage items
检查食品的保质期
Coordination with relevant department supervisors to check the quality and quantity of goods received before receipt
在收货之前,协调相关部门主管检查所收到货物的质量和数量
Prepare a comparative statement between the item ordered for and received on the daily basis. Any item not received will be reported to the purchasing manager. The content of the report will be date, P.O. number, date of P.O., name of the supplier, description of the item, quantity ordered for, quantity received and variance
每日编报所收货物与所订货物的比较报告。任何未收到的货物都应报告给采购经理。报告的内容应包括采购订单编号、采购订单日期、供应商名称、货物描述、订货数量、收货数量和差异
Prepare the report for the items which are due to be received but the supplier is not able to supply. The content of the report will be date, P.O. number, date of P.O., name of the supplier, description of the item and quantity ordered for. This report will be forwarded to the purchasing manager to follow up
编制应到货而供应商未送的货物的报告。报告内容应包括日期、采购订单编号、采购订单日期、供应商名称、货物说明、和订货数量。此报告应递交采购经理以跟进
Follow and complete other work tasks from department leader.
完成上级指派的其他工作
Understand safety regulations and ensure implementation
了解安全规定,并且确保实施
Ensuring the Safety of Personnel and Hotel Property
确保人员和酒店财产的安全