1. To ensure that all merchandise entering the hotel has proper documentation (delivery dockets, purchase orders etc.).所有进入酒店的货物有文件(送货单,采购定单等).2.To ensure that all merchandise is examined for both quality and quantity.检查所有货物的质量和数量.3.To ensure merchandise is forwarded to either the storerooms; or in the case of direct orders, to the department concerned. 将货物送往仓库或按要求送去相关部门.4.To properly document and account for all outgoing merchandise. 所有出库的物品要有文件和说明.5.To check incoming goods expiry dates to ensure that it is within acceptable limits of the hotel.检查入库物品的有效期限,确保在酒店可接受的范围内.6.To prepare receiving logs and daily receiving record summary.准备收货日志和每日收货记录摘要.7.To check that supplier tax invoices are correct according to purchase order and items supplied检查供应商发票与采购定单和供应物品一致.8.To ensure the loading dock and storage areas are free from clutter and hazards and are kept clean and tidy at all times.确保库存区域不混乱,不危险,始终保持整洁和干净.9.To ensure accurate and up to date recording of all inwards and outwards inventory.确保所有进出库的正确性,更新记录.10.To follow up on any discrepancies relating to quality and/or quantity (including weight) of goods received.跟办所有与收取货物质量/数量(包括重量)差异.11.To ensure that only goods ordered and signed are received.只收取订购并经批准的货物.12.Maintains adequate control on all inwards and outwards goods into the loading dock..对收货平台上进出物品严格控制.13.To assist in the monthly stock take process.协助每月盘点.14.Ensures all documentation (purchase orders, invoices, delivery dockets etc) is forwarded to Accounts Payable on a timely basis.所有文件(采购定单,发票,送货单等)及时送达应付帐款.15. Collect and count the contents of all cashiers envelopes daily.每天清点所有收银员的收入信封。16.Receive, acknowledge second copy of checklists and record in the General Cashier`s Daily Report and include in the daily deposit all checks or money orders received in the mail. 做GCR，收到支票复印，自己留存。17. Prepare and make the daily bank deposit, including foreign exchange.做银行日记账，包括外币兑换。18.Prepare General Cashier`s Daily Report.做GCR。19.Provide all cashiers with required change, including extra change for long weekends or special occasions每天给餐厅收银员换零钱，包括周末借款。20.Reimburse cashiers for disbursements made by them(Cashier`s Due Backs).每天偿还欠前台收银元的备用金。21.Count the assigned cash float daily and properly account for all disbursements made from it.统计每天的现金流量。22.Handle petty cash reimbursements.核实现金报销单。23.Receive and distribute foreign exchange rate report issued by Bank of Communication Bank.每天及时接收和更换外币兑换牌价。24.Perform other task that maybe assigned from time to time by the Controller or Assistant Controller .完成主管指派的其他任务。25.Experience in cashiering is a pre-requisite.具有丰富的出纳工作经验。26.Must be trustworthy and of high integrity.忠实于本职工作，具有高度的责任心，诚实，正直。