岗位职责
?协助编制所有收货员工,包括收货的日程表
Assist to compile including the receiving date
? 根据采购申请单上各物品的详细资料,仔细检验质量和数量.如有异常有序的安排物品往指定地点
Inspect quality and quantity of all the items details according to the
purchasing requiry. Arrange the items back to the appointed place if normaly
? 收货部严格按照采购单上所定货品收货,再使用部门确认无误后,
在收货记录上面签字。完成每日收货记录
Receiving department accept all items based on the PR list strictly, signature after confirming with the user department. Finish the daily receiving record
? 保持收货区域干净整洁,卫生良好及时汇报
Maintain the loading area clean and tidy, also keep reporting to management
?随时协助执行完成其他由成本经理/成本主管分配的工作
Performs other duties common to all supervisors as may be assigned from time to time by Cost Controller and Cost supervisor.
补充说明
中专以上学历
Preferably technical secondary school degree
工作经验
Experience in hotel