【岗位职责】
1、作为财务部文员根据采购申请单或每日食品订货单核实和清点验收的货;
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;
3、及时与相关人员解决收货过程中,货物质量、数量、价格、单位等与采购订单不符的问题
4、每日完成收货记录等相关单据的签字确认工作;
5、监管收货平台区域的每日清洁卫生及设备的正常工作;
6、管理固定资产的相关工作:收货、录入系统、盘点、调拨、报损等;
7、熟悉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;
【岗位要求】
1、大专及以上学历;
2、熟悉财务部成本、收货及固定资产管理工作;
3、有星级酒店的财务部工作经验;
4、熟悉Word、Excel、Powerpoint操作;
5、较强的口头和文字表达能力,条理清晰。
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