Job Description
Job Description
Specific Duties and Responsibilities:
- Handling of Purchase Orders to ensure that copies of all approved and currently valid Purchase Orders i.e. Purchase Requests, Market List, standard supply contracts are at hand, and files are maintained for this.
- Ensures that all items are physically received, inspected and weighed as necessary. In case of technical items, equipment, furniture, and certain food items, the concerned department is consulted to confirm the quality and specifications. Materials are inspected, and measurements are to be made thoroughly. A visual inspection is not enough.
- After inspection, the items are transferred to the department concerned either through the help of the supplier or concerned department collecting from the receiving bay.
- The supplier’s invoice is acknowledged by putting the receiving stamp on the original and the supplier’s copy of the invoice, after the checking is...
Ready to Apply?
Take the next step in your AI career. Submit your application to AccorHotel today.
Submit Application