岗位职责
?协助成本控制主管编制所有收货员工,包括收货的日程表
Assist cost supervisor to compile all the receiving staff 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
三年以上工作经验
3 years experience in hotel