【职位描述】
Position Summary职位概述
1.To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals.
通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点。
2.To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel.
提供意见和建议,以提高酒店的运营/环境程序。
3.To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel.
积极推销酒店的服务和设施给客人和酒店的供应商。
4.To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace.
执行所有义务和责任以确保工作中自身和他人安全。
5.To ensure that all merchandise entering the storerooms have proper documentation (delivery dockets, purchase orders etc.).
确保所有进入仓库的货物有合适的书面文件（送货单、采购单等）。
6.To ensure that all merchandise is examined for both quality and quantity against approved PO.
根据批准的采购单确保所有货物的质量和数量都经过检查。
7.To ensure merchandise is forwarded to either the storerooms; or in the case of direct orders, to the department concerned.
确保货物被运送到仓库或直入部门。
8.To properly document and account for all outgoing merchandise with gate pass from Security.
根据保安部提供的出门单合理记录并计算所有出店的货物。
9.To check incoming goods expiry dates to ensure that it is within acceptable limits of the hotel.
检查收入货物的截止日期以确定在酒店可接受的范围内。
10.To ensure the imported items are provided legally with proper certificate provided by Government.
确保进口货物有政府提供的合法证书。
11.To prepare receiving logs and daily receiving record summary.
准备收货日志和每日收货记录汇总表。
12.To check that supplier tax invoices are correct according to purchase order and items supplied.
根据采购订单和提供的项目，检查供应商税务发票的正确性。
13.To follow up on any discrepancies relating to quality and/or quantity (including weight) of goods received.
就收到货物的质量和/或数量（包括重量）差异进行跟进。
14.To ensure that only goods ordered and approved are received.
确保收到的物品仅为定购和批准的物品。
15.To assist in the periodic operating equipment stocktakes.
协助定期对运营设备的存货盘点。
16.Maintains adequate control on all inwards and outwards goods into the loading dock and storerooms.
对所有进出收货区域及仓库的物品保持足够的控制。
17.To assist in the monthly stocktake process.
协助每月库存盘点流程。
18.To have strong knowledge of Excel, Microsoft Word and the hotel inventory/purchasing software.
拥有对Excel, Microsoft Word和酒店库存/采购软件的丰富知识。
19.Ensures all documentation (purchase orders, invoices, delivery dockets etc) is forwarded to Accounts Payable on a timely basis.
确保所有文件（采购订单，发票，送货单等）及时转送给应付账款员。
20.To maintain vigilance in ensuring the security of the loading dock and all storage areas.
保持警惕性以确保收货区域和所有仓库的安全。
21.To be familiar with all emergency procedures.
熟悉所有突发事件程序。
22.Is flexible in relation to working hours, especially at month end.
灵活的工作时间,特别是在月末。
23.Handles all requests and enquiries in a timely, efficient and friendly manner.
即时,有效,友好地处理所有要求和询问。
24.The management reserves the right to change / extend this job description if necessary at any point of time during her / his employment.
如有必要 ，该部门有权更改或补充该职位描述。
25.Carries out any other reasonable duties and responsibilities as assigned.
完成任何其他合理的职责和被指派的职责。
【任职要求】
1.College graduate.
大专毕业。
2.Must possess basic computational ability.
基本掌握计算机技能。
3.Good cooperation attitude with related departments
与相关部门有良好的合作精神。
