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  • 物资专员

    4千-5千
    贵阳 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 节日礼物
    • 技能培训
    • 岗位晋升
    • 人性化管理
    国内高端酒店/5星级 | 50-99人
    • 投递简历
    主要负责物资收货、验收及台账登记,库存物资的日常管理、定期盘点与账实核对,以及采购需求对接、供应商询价和采购流程跟进等相关工作。
  • 深圳 | 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
    • 管理规范
    • 包吃包住
    • 人性化管理
    • 员工生日礼物
    • 集团内部调动
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【工作职责】 全面掌握BSS物料管理系统。 负责准确、及时地收货,并严格记录酒店接受的所有货物和服务。 负责将所有收到的货物及时准确地输入酒店计算机系统,向成本审计和会计部门提交所有收货活动的日报。 确保安全,保持包括收货办公区、收货点和连接区域在内的工作区域整洁有序。 协助进行每月的库存盘点,做到账实相符。 确保从供货商或签约卖家处收到的所有货品都能满足酒店需要、符合酒店标准。 确保收到的所有货品的质量完全符合订单。 严格遵守酒店所有有关收发货品的政策。 【福利待遇】 为了吸引和留住优秀的人才,为员工打造无与伦比的体验,深圳柏悦酒店将为你提供以下全面的福利方案。 薪资: 提供有竞争力的薪酬/绩效激励/奖金 福利: 10天起带薪年假,每满一年增加一天; 每年12晚全球凯悦酒店免费住房 免费提供设施完备,拎包入住的员工宿舍; HyCare员工认可奖励项目 职业发展: 全球凯悦旗下酒店调动机会; 国内/海外交流培训项目 凯悦在线学习平台; 系统的服务技能与领导力培训 身心健康: 丰富的员工活动及节日福利; 周期性运动俱乐部活动; 自选补充健康福利保险计划 [Job Description] Thorough understanding of the BSS system (Materials Management System). Responsible for the accurate, timely receipt and strict accountability of all goods and services received by the hotel. Responsible for the timely and accurate processing of all receipts into the Hotel’s computer system, including the daily reporting of all receiving activities to the Cost Audit and the Accounting Department. Ensures the security and maintenance of a clean and organised receiving area, including the receiving office, receiving dock, and adjoining areas. Assists in monthly inventory counts and reconciliation. Ensures all items received from the suppliers or contractors meet the Hotel requirements and specifications. Ensures the quantities of all items received are accurate to the purchase order. Strictly adheres to all policies with regard to the receiving/ issuing of items/ goods in the Hotel.
  • 订单员

    4千-6千
    青岛 | 2年以上 | 大专 | 食宿面议
    • 投递简历
    工作内容:订单整理、下单、询价、跟单、制单等工作 职位要求:要求电脑打字表格都非常熟练 工作时间:早8晚5,当天工作没有完成,需要拖班完成,月休4天,免费午餐、五险,福利待遇优厚
  • 雄安新区 | 2年以上 | 大专 | 提供食宿
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    [岗位职责] 1.负责酒店所有物资(食材、酒水饮料、客房用品、布草、工程耗材、办公用品等)的验收、清点、核对工作,严格按照采购订单、报价单及质量标准把关,杜绝不合格品入库。 2.核对物资的数量、规格、型号、保质期、品牌等信息,与供应商送货单、酒店采购单三方核对一致,签署验收单据。 3.对生鲜、冷链类物资,优先验收并监督温控情况,确保符合食品安全标准;对易碎、贵重物品,重点检查外观及完整性。 4.协调各部门(餐饮部、客房部、工程部等)收货人到场验收,明确验收责任,避免推诿。 5.及时整理验收单据,录入酒店系统或库存管理系统,确保收货数据与系统记录实时同步,做到账实相符。 6.处理不合格物资的退换货流程,开具退换货单据,跟踪供应商补货或退款进度,确保问题闭环。 7.严格执行酒店食品安全管理制度,做好冷链物资验收记录,配合市场监管部门及酒店质检部门检查。 8.根据业务和酒店的需要,随时增加的其他职责和任务。 [Job Responsibilities] 1.Responsible for the inspection, counting, and verification of all hotel materials (including food ingredients, beverages, guest room supplies, linens, engineering consumables, office supplies, etc.), strictly adhering to purchase orders, quotation sheets, and quality standards to ensure that non-conforming items are not accepted into stock. 2.Verify the quantity, specifications, models, expiration dates, brands, and other information of materials; conduct a three-way reconciliation among the supplier's delivery note, the hotel's purchase order, and the actual received goods, and sign off on receiving documents upon confirmation. 3.Prioritize the inspection of fresh and cold-chain items, monitor temperature control conditions to ensure compliance with food safety standards; for fragile and high-value items, pay special attention to their appearance and integrity. 4.Coordinate with receiving personnel from various departments (e.g., Food & Beverage, Housekeeping, Engineering, etc.) to conduct joint inspections, clearly defining inspection responsibilities to avoid disputes. 5.Organize receiving documents in a timely manner, enter data into the hotel system or inventory management system, and ensure that receiving records are synchronized in real time with system data to maintain accuracy between physical stock and system records. 6.Handle the return/exchange process for non-conforming materials, issue relevant return/exchange documents, and track the supplier's resupply or refund progress to ensure the issue is properly closed. 7.Strictly implement the hotel's food safety management system, maintain inspection records for cold-chain materials, and cooperate with market regulatory authorities and the hotel's quality inspection department during audits. 8.Undertake any additional duties and tasks as required by business operations and hotel needs. [岗位要求] 1.3 年以上酒店或餐饮行业收货管理经验,熟悉酒店各类物资验收标准及流程掌握酒店物资分类知识,熟悉生鲜、冷链、客房用品、工程耗材等不同品类的验收要点,具备基本的质量鉴别能力。 2.熟练使用及店库存管理系统,能独立完成数据录入.台账制作及报表统计。 3.了解食品安全相关法律法规(如《食品安全法》),具备冷链物资验收及食品安全风险防控意识。 4.年龄:25-45 岁,身体健康。 [Job Requirements] 1. 3+ years of receiving management experience in the hotel or catering industry, with a solid understanding of acceptance standards and procedures for various hotel materials; familiar with the classification of hotel supplies and the key inspection points for different categories such as fresh produce, cold-chain items, guest room amenities, and engineering consumables, and equipped with basic quality assessment capabilities. 2. Proficient in using hotel inventory management systems, capable of independently completing data entry, maintaining ledgers, and generating statistical reports. 3. Knowledge of food safety-related laws and regulations (e.g., the Food Safety Law), with an awareness of cold-chain material inspection procedures and food safety risk prevention and control. 4. Age: 25–45 years old, in good physical health.
  • 雄安新区 | 1年以上 | 大专 | 提供食宿
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    [岗位职责] 1.支持采购部日常的行政操作。 2.加强所有操作及控制程序,在日常采购中严格遵循酒店采购政策,确保采购行为合规、透明。 3.参与供应商谈判,控制采购成本,确保采购价格合理且符合预算要求。 4.跟踪采购订单的执行情况,确保物资按时交付,并对供应商的履约情况进行评估。 5.运用系统维护库存货品,常规储量,包括库存项目、订货量,项目清单和计量单位在内的各项数据。 6.寻找货源,取得采购要求的所有报价。 7.根据业务和酒店的需要,随时增加的其他职责和任务。 [Job Responsibilities] 1.Support the Purchasing Department in daily administrative operations. 2.Strengthen all operational and control procedures, and strictly adhere to hotel purchasing policies in daily procurement activities to ensure that purchasing practices are compliant and transparent. 3.Participate in supplier negotiations to control procurement costs and ensure that purchase prices are reasonable and in line with budget requirements. 4.Track the execution of purchase orders to ensure timely delivery of materials, and evaluate supplier performance against contractual obligations. 5.Utilize the system to maintain inventory items and par stock levels, including data such as stocked items, reorder quantities, item lists, and units of measure. 6.Source suppliers and obtain all required quotations for procurement requests. 7.Undertake any additional duties and tasks as required by business operations and hotel needs. [岗位要求] 1.对采购工作有热情,愿意从基础岗位做起,具备良好的学习能力和适应能力; 2.具备较强的沟通能力和谈判技巧,能够与供应商及内部部门高效协作; 3.工作细致认真,责任心强,能够承受一定的工作压力; 4.有酒店行业或相关采购经验者优先; 5.具备熟练的办公软件操作能力,如Excel、Word等; 6.诚信正直,具备良好的职业道德和团队合作精神。 [Job Requirements] 1.Have a passion for procurement work and be willing to start from an entry-level position, with strong learning ability and adaptability. 2.Possess solid communication and negotiation skills, and be able to collaborate effectively with suppliers and internal departments. 3.Be detail-oriented, meticulous, and responsible, with the ability to handle a certain level of work pressure. 4.Candidates with experience in the hotel industry or relevant procurement experience are preferred. 5.Be proficient in office software applications such as Excel and Word. 6.Be honest and upright, with a strong sense of professional ethics and team spirit.
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