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  • 采购验收

    3.5千-3.7千
    南京 | 1年以上 | 中专 | 提供食宿
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 帅哥多
    • 美女多
    • 员工生日礼物
    • 年底双薪
    国内高端酒店/5星级 | 100-499人
    • 简历投递
    工作地址:天丽路9号 主 要 职 责 1.、在签收货物前,采购部应将货物与所持有的一联采购订单进行比较,以保证货物数量和规格与订单相符。收货文员应确保收到按照采购订单规定的所有单据,并保证交易的正确性。 2、每日编报所收货物与所订货物的比较报告。任何未收到的货物都应报告给采购主管。报告的内容应包括采购订单编号、采购订单日期、供应商名称、货物描述、订货数量、收货数量和差异。 3、编制应到货而供应商未送的货物的报告。报告内容应包括日期、采购订单编号、采购订单日期、供应商名称、货物说明、和订货数量。此报告应递交采购经理以跟进。 4、进口货物应编报包括但不仅限于到岸价、关税、增值税和运输费的费用报告。 5、检查收货报告并确保所有货物的编号正确。 f确保工作程序和饭店有关制度相一致。 6、收货时必须附有正确,完整的单据。 7、检查所收货物的数量和质量。 8、确保将货物及时和妥善地存放到仓库或相关部门。 9、负责保管诸如收货记录及收货员每日报表等文件。 10、直接向成本控制主管汇报,和行政主厨,采购员及仓库保持紧密联系,确保收货程序顺利进行。 11、协助成本控制和仓库管理方面做好雇员的定期培训。 12、随时承担上级主管临时安排的其它任务,并对此负责
  • 苏州 | 1年以上 | 学历不限
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    • 管理规范
    • 做五休二
    • 领导好
    国际高端酒店/5星级 | 100-499人
    • 简历投递
    About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture. At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us. About the location: Nestled on a private island in Jinji Lake, Four Seasons Hotel Suzhou emerges as a tranquil oasis embraced by lush gardens and sparkling waters. As an urban resort, it stands just steps from the city’s core—yet within its bounds lies a tranquil sanctuary, where the hustle of downtown softens into serene privacy. The Hotel features 199 guest rooms and suites complemented by 11 standalone villas, providing an idyllic sanctuary for family gatherings, romantic getaways, or business stays. 关于四季: 四季酒店的卓越,由每一位团队成员铸就。我们是一群追求精进、勇攀新高的同行者,始终秉持 “待人如己” 的处事之道。全球各地的四季人以真挚热忱践行奢华承诺,为宾客、住户及合作伙伴缔造难忘体验。我们深知,唯有打造世界级的员工体验与企业文化,才能让团队成员持续传递这般非凡的宾客体验。 在四季,我们珍视熟稔的面孔,也热忱接纳新的伙伴,始终以己所期的方式对待遇见的每一个人。无论你是与我们共事、入住休憩、安家置业,还是探索未知,我们的使命始终是:创造烙印终生的美好回忆。这一切源于我们的信念 —— 当我们与身边的人和世界建立真正的联结,生活便会愈发丰盈。 关于苏州四季酒店: 苏州四季酒店隐匿于金鸡湖私密岛屿之上,四周绿荫环抱、碧波粼粼,宛如一方静谧绿洲。作为都市度假酒店,它距市中心仅举步之遥 —— 步入其间却恍若置身宁静秘境,都市的喧嚣在此化作从容私密的静谧。酒店设有 199 间客房及套房,另配 11 栋独立别墅,无论是家庭欢聚、浪漫旅居,亦或是商务出行,皆能提供如诗如画的休憩之所。 岗位职责: 遵守采购制度与内控规范,物资验收、库存录入并规范入库管理;恪守职业诚信,落实库房及食品仓储标准,维护酒水库存,办理酒水申领与宴会物资退库。 工作内容: • 确保严格遵守采购部相关的当地及公司政策、规章制度、内控流程及管控规范。 • 对照送货单、发票、食材规格及采购记录验收到货物资,核对货品品类、数量、价格及品质是否相符。 • 及时在采购库存系统录入每日收货数据,按时生成餐饮及非餐饮每日收货报表。 • 确保所有到货物资送至指定仓储及暂存区域。 • 与供应商及送货人员对接时,坚守职业操守与商业诚信。 • 对库房所有物资规范标识,标注最高、最低库存标准,便于补货及物料周转。 • 确保所有到货物资始终存放于指定合规区域。 • 食品酒水按需标注进货日期;外包装已有保质期标识则无需重复标注。 • 所有食品须放入对应色标收纳箱,严禁直接落地存放。 • 实时更新酒水类永续库存台账。 • 严格按流程办理酒水申领,并跟进宴会剩余物资于次日归还入库。 应聘要求: • 具备中文的阅读和口语能力。 • 至少一年酒店或相关行业的收货工作经验,或同等工作经验。 薪资福利: • 具有竞争力的薪酬、工资和全面的福利待遇 • 优秀的培训和发展机会 • 免费入住其他四季酒店及度假村 • 免费洗涤员工制服 • 免费员工餐 • 有机会建立具有全球潜力的终身职业生涯,并为出色的工作感到真正的自豪感 工作时间: • 这是一个全职职位 • 根据运营需要排班
  • 无锡 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 管理规范
    • 节日礼物
    • 包吃包住
    国际高端酒店/5星级 | 100-499人
    • 简历投递
    job overview职位概述 Under the direct supervision ofthe Cost Supervisor and Cost Controller and within the limits ofInterContinental Hotels Group policies and procedures, is responsible forstoring and organizing of all stored materials. 根据洲际酒店集团的政策和程序,在成本主管及成本控制经理的直接监督下工作,负责存储和组织所有库存的物品。 At InterContinentalHotels & Resorts® we want our guests to feel special,cosmopolitan and In the Know which means we need you to: Be charming by being approachable, having confidence and showing respect. Stay in the moment by understanding and anticipating guests’ needs, being attentiveand taking ownership of getting things done. Make it memorable by being knowledgeable, sharing stories and showing your style tocreate moments that make people feel special. 在洲际酒店及度假村®,我们希望宾客感觉风格独特、时尚现代和深入洞悉,这意味我们需要你: 亲切、充满自信、体现尊重来展现富有魅力的你。 理解和预测宾客的需要、做到细心周到、具主人翁精神、把事情办好,保持专注当下。 见多识广、分享阅历、展现你的风格来创造令人感觉特别的时刻,做到令人难忘。 Duties andResponsibilities工作职责 Check and count all goods to bereceived per approved purchase order or daily market list. 根据采购申请单或每日食品订货单核实和清点验收的货品。 Ensure that goods are in order,of good quality and according to the established specifications 确保所有所收的货品符合采购订货要求、质量良好且符合具体规格要求。 To reject all goods which donot meet the specifications 退还不符合验收标准的货品。 To move accepted products tostorage areas immediately to minimize employee theft and deterioration ofproduct quality 尽快将验收合格的货物移交仓储区域,减少和避免员工偷盗以及货物腐烂变质等。 To ensure proper documentationon all goods delivered to the hotel as well as those returned to the suppliers. 保存酒店所有收货物品及退还货品的相关凭单。 To summarize and record allgoods purchased by the hotel on a daily basis 每天对酒店采购的货品填写收货记录汇总。 To ensure the cleanliness ofthe Receiving Bay by liaison with Store helper or Stewarding Staff whenevercleaning is required. 根据需要联系仓库搬运工或管事部员工清洁收货通道,以确保收货台的清洁。 To be well versed in alldescriptions and types of operating equipment for the Hotel, includingmaintaining catalogues, sample pictures of such items for reference. 熟悉精通所有酒店经营设备的型号和规格等内容,包括保存好产品目录,样品图片以及产品的其他相关资料 Performs other duties asrequired 履行其他规定的职责。 QUALIFICATIONSAND REQUIREMENTS任职要求 Required Skills – 技能要求 Demonstrated ability tointeract with customers, employees and third parties that reflects highly onthe hotel, the brand and the Company. 完全代表酒店,品牌和公司与顾客,员工和第三方交往的能力。 Proficient in the use ofMicrosoft Office 熟练使用微软办公软件 Good writing skills 良好的写作技能 Qualifications – Experience – 经验 1 year experience in anaccounting clerical, receiving position or similar; or an equivalentcombination of education and work experience 一年收货职位或相似的工作经验;或与此相当的教育和相关工作经验结合的背景
  • 南京 | 经验不限 | 学历不限 | 提供食宿
    • 免费工作餐
    • 提供员工宿舍
    • 技能培训
    全服务中档酒店/4星级 | 1-49 人
    • 简历投递
    1、负责根据收货指令进行收货工作,确保商品入库的准确性与及时性。 2、负责到货产品的理货作业,区分批次、破损货物,确保理货准确性。 3、负责组织收货产品的贴签作业,确保一物一码。 4、把控好质量问题、货不对板(货品名称与规格不正确) 合同: 1. 整理归档各类资料,包括合同、文件、等; 2. 定期检查资料合同的完整性和安全性,确保资料合同不去失、不损坏; 3. 协助各部门进行资料合同分类和整理,以及线下合同流程的跑签;
  • 南京 | 1年以上 | 本科 | 提供食宿
    国际高端酒店/5星级 | 100-499人
    • 简历投递
    1. 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). 2. 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. 3. 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. 4. 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. 5. 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. 6. 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. 7. 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. 8. 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. 9. 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. 10. 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 11. To assist in the periodic operating equipment stock takes. 协助定期对运营设备的存货盘点. 12. 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. 13. To assist in the monthly stock take process. 协助每月库存盘点流程. 14. To maintain good relations with all hotel departments. 与所有酒店部门和供应商保持良好关系. 15. 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. 16. 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. 17. Assist in the preparation of month end reports and other ad hoc reports that may be required from time to time. 协助准备月末报告和其他可能需要的特殊报告. 18. 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. 19. To be familiar with all emergency procedures. 熟悉所有突发事件程序. 20. Maintains an adequate and up to date filing system. 维护足够的且最更新的档案系统.  21. Is flexible in relation to working hours, especially at month end. 接受灵活的工作时间,特别是在月末.
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