Job Description

• Ensure all goods delivered to the hotel are accompanied by approved purchasing documents.

确保所有送达酒店的货物均有已批准的采购单据。

• Check the quantity and quality of received goods against relevant purchasing documents.

根据相关的采购单据计算，核查所收货物的情况和质量。

• Weigh delivered goods when necessary.

对送达的货物如有需要则进行称重。

• Notify the Purchasing Department and relevant departments in case of any discrepancies.

如发现差异则通知采购部及相关部门。

• Prepare receiving records based on goods‑receipt information and distribute them to relevant departments.

根据收货情况编制收货记录并分发至相关部门。

• Submit invoices and receiving records to Accounts Payable on a daily basis.

每日将发票和收货记录送交应付账款。

• Maintain and calibrate the weighing scale.

保养维护天平称。

• Keep the receiving platform clean and tidy.

保持收货平台整洁卫生。

• Perform other duties assigned by the department supervisor.

完成部门领导分配的其他工作。

For more information about the property, please visit: https://www.langhamhotels.com/en/the-langham/shanghai/