财务实习生

·         Check and count all goods to be received per approved purchase order or daily market list.

·         根据采购申请单或每日食品订货单核实和清点验收的货品。

·         Ensure that goods are in order, of good quality and according to the established specifications

·         确保所有所收的货品符合采购订货要求、质量良好且符合具体规格要求。

·         To reject all goods which do not meet the specifications

·         退还不符合验收标准的货品。 

·         To move accepted products to storage areas immediately to minimize employee theft and deterioration of product quality

·         尽快将验收合格的货物移交仓储区域，减少和避免员工偷盗以及货物腐烂变质等。

·         To ensure proper documentation Ｏn all goods delivered to the hotel as well as those returned to the suppliers.

·         保存酒店所有收货物品及退还货品的相关凭单。

·         To summarize and record all goods purchased by the hotel Ｏn a daily basis

·         每天对酒店采购的货品填写收货记录汇总。