Job Description

Job Description

  • Respect the policies and procedures implemented on the process of receiving.
  • Support and encourage the objective of cost control and maintain traces for audit.
  • Maintain records for municipality and local authority requirements.
  • Update the purchasing manager and the Executive Chef on rejected deliveries, short supplies and non-supply of products for alternative actions.
  • Ensure the quality, quantity; prices and self life of the incoming supplies are according to the purchase orders.
  • Where appropriate obtain specialist opinion on the quality of the supply from department concern.
  • Secure the product received on behalf of the hotel and arranged deliver to them to respective department or stores without delays.
  • Create credit notes where appropriate.
  • Documentation of hotel properties returned, send out for repairs and refilling etc.; and follow-up on their return.
  • Update the accounts payab...

Apply for this Position

Ready to join NOVOTEL? Click the button below to submit your application.

Submit Application