ตำแหน่งนี้ปิดรับสมัครแล้ว
ปริญญาตรี
ไม่จำกัด
full-time
ไม่ระบุ
- To ensure that all goods received are properly supported by valid hotel purchase orders.
- To ensure all perishable goods are quality and meet the hygiene policies.
- To prepare the good temperature checking list and reject item report.
- To prepare daily receiving report with invoice to Account Payable within deadline.
- To examine both quality and quantity of goods received in coordination with related department before accepting the delivery.
- To ensure that goods are promptly moved to store or concerned department once received.
- To ensure that outgoing goods are properly documented and accounted for.
- To closely monitor with Purchaser all pending or partial deliveries.
- To be responsible for recording and distributing reports as per hotel policies and procedures, such as duly signed individual receiving record, receiving report, etc?
- Vacation leave
- Public Holiday
- Insurance
- Provident Fund
- Social Security
- Service Charge
- Uniform
- Two Meals
ไม่ข้อมูล