To ensure that all goods received are properly supported by valid hotel purchase orders.
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..
To coordinate with the purchasing department in regards to delivery issues.
To maintain a good relationship with suppliers and other departments.
Log and inform your Supervisor of any system problems. Suggest any improvements that could be made to improve existing systems and procedures.
Complete all duties, and ensure a concise hand over
Follow guidelines outlined in the Accor Brand Standards Manual, Departmental Service Standards / Procedures Manual and Accor Policy Manuals.

- Bachelor of Commerce.
- Microsoft Office Skills.
- Basic of English.
- Hotels Experiences.

Receiving Clerk