希尔顿-收益管理整合中心（亚太区）

• To ensure that all goods 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。 • To ensure goods is forwarded to either the storerooms (if hotel has store); or in the case of direct orders, to the department concerned. 确保货物被运送到仓库(如酒店拥有仓库)或直入部门。 • Ensures that all incoming goods are received via the Receiving Area, with deliveries properly checked against purchase orders and market lists. 确保所有进来的货物均通过收货部验收,并且与采购单和市场采购清单核对。 • Records and verifies on a daily basis all food & beverage invoices for price extension, total and unit prices which should conform to the approved market prices. 每天记录并核对所有食品及饮料的发票以便检查价格,总价和单价，需与批准的市场采购价格一致。 • 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清点所有出店的货物。 • To check incoming goods expiry dates to ensure that it is within acceptable limits of the hotel. 检查收入货物的过期日期以确定是酒店可接受的范围内。 • 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明。 • 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。 • To check that supplier tax invoices are correct according to purchase order and items supplied. 根据采购订单和收到的货物，检查供应商税务发票金额的正确性。 • 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。 • 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。 • Maintains adequate control on all inwards and outwards goods into the loading dock and storerooms (if any). 对所有进出收货区域及仓库(如有)的物品保持足够的控制。

• Basic reading, writing and oral proficiency in the English. 基础的的英语及普通话听写说能力。 • Proficient in Microsoft Office 熟练掌握微软办公软件。 • Team player with good interpersonal skills 具备团队合作精神，拥有良好的人际交往能力。 • Good communication skills 具备良好的沟通能力。 • Results oriented and takes ownership 以结果为导向，勇于承担责任。 • Acts with professionalism and integrity 行事专业，秉持诚信原则。