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Hotel: Velero

Job number: 140216

Doha, Qatar

Roles and Responsibilities:

  • Role and responsibilities, you will need to perform the following:
  • To ensure that all goods received are properly supported by valid hotel purchase orders.
  • To examine both quality and quantity of goods received in coordination with related department before accepting the delivery.
  • To ensure that goods are promptly moved to store or concerned department once received.
  • To ensure that outgoing goods are properly documented and accounted for.
  • To closely monitor with Purchaser all pending or partial deliveries.
  • To be responsible for recording and distributing reports as per hotel policies and procedures, such as duly signed individual receiving record, receiving report, etc.
  • To coordinate with the purchasing department in regards to delivery issues.
  • Stamps all invoices and delivery notes with the receiving stamp and complete all applicable section of the receiving stamp.
  • Completes receiving report for all materials arriving at the hotel.  Making certain that all are backed up by properly completed and authorized market list, purchase request or other order.
  • Notifies concerned department heads of arriving materials so that items may be removed promptly from receiving area.
  • Checks the price extension and total charge of all handwritten and typed invoices.  Attaches calculator add-tape to each handwritten receipt as proof of verification.
  • Brings all outstanding deliveries, purchase order to Purchasing Manager by daily.
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