Must have a commitment to follow all Company procedures as they are related to the Purchasing Department.
Must be able to work in a safe prudent and organized manner.
Inspect the physical condition and count or measure the quality and weight of all items or supplies at the time they are received and before they are placed in the storage.
Receive goods and verify these goods against the purchase orders by taking into account the quantity and quality of the received products.
Document the receipt of items on the purchase orders and packaging slips and then note any discrepancies.
Complete daily nonfood and beverage receiving log and submit a daily report with the relevant packaging slips to the accounts payable clerk.
Maintain an uptodate file of the receiving log and submit a daily report.
Qualifications :
Strong interpersonal and problem solving abilities
Highly responsible & reliable
Ability to work well under pressure in a fast paced environment
Ability to work cohesively as part of a team
Ability to focus attention on guest needs remaining calm and courteous at all times
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا