確保及時處理所有的貨運轉運，通關入境費用及其它環(huán)節(jié)以確保酒店所需進口的產品能及時送到。 Ensures the timely clearance of all freight from forwarders, customs clearance of inbound freight, and other activities required to ensure prompt delivery of imported materials to the Hotel. 確保所有的收貨的正確歸檔，包括本地及進口物料。 Ensures proper documentation of all receiving activities, including local and imported materials. 負責準確及時的將所有收據(jù)輸入酒店電腦系統(tǒng)，包括日常向物料經(jīng)理和財務部門上交的所有收貨活動的報表。 Responsible for the timely and accurate processing of all receipts into the Hotel’s computer system, including the daily reporting of all receiving activities to Materials Manager and the Accounting Department. 確保迅速處理所有廠商的信貸要求和信貸檔案，及迅速的歸還被拒絕的廠商產品。 Ensures prompt processing of all vendor’s credit requests and vendor’s credit memos, as well as the prompt return of rejected products to vendors. 確保收貨區(qū)域的安全和整潔，包括收貨辦公室、收貨處和其相連區(qū)域。 Ensures the security and maintenance of a clean and organised receiving area, including the receiving office, receiving dock, and adjoining areas. 協(xié)助做好月度貨物盤點。 Assists in monthly inventory counts and reconciliation. 確保所有收到的貨物都符合酒店的要求和規(guī)格。 Ensures all items received from the suppliers or contractors meet the Hotel requirements and specifications. 確保所有收到的物品數(shù)量同訂購要求相符合。 Ensures the quantities of all items received are accurate to the purchase order. 確保所收到的物品無過期。 Ensures NO expired items or goods have been received from suppliers/ vendors. 在收發(fā)貨物時嚴格遵守酒店的規(guī)章制度。 Strictly adheres to all policies with regard to the receiving/ issuing of items/ goods in the Hotel.