1.
To ensure
that all goods received in the Hotel are properly supported by valid hotel
purchase orders.
确保酒店接收的所有货品都有真实的采购单支持。
2. To examine
both quality and quantity of goods received in coordination with related
Department Heads before accepting delivery.
在递交使用部门之前同时检查收到的货品的数量和质量是否一致。
3.
To ensure
that goods are promptly moved to Stores or the concerned department once
received.
货品一经收货确认,确保能够及时的送至仓库或移交使用部门。
4.
To ensure
that outgoing goods are properly documented and accounted for.
确保外出的物品都正确的归档和说明。