§  物料部的日常跟进工作 Maintains the Daily Log Book. §  及时报告酒店所有客人/酒店员工的事件 Submits all guest/ employee incident reports on a timely basis. §  协助进行盘点管理和酒店营运设备和其他设施持续的保存保养。 Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. §  以主要的业绩表现指数为基础对成本进行预先管理控制，适当的时候让各个部门经理参与其中。 Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate. §  确保收货区的安全和保持收货平台的卫生清洁，包括材料办公室、收货平台和仓库区。 Ensures the security and maintenance of a clean and organised receiving area, including the Materials Office, receiving dock, and store areas. §  根据酒店政策进行核对每个月的盘点数目 Ensures monthly inventory counts and reconciliation is being carried out according to the Hotel’s policy §  确保所有合同供应商/供应商在下任何采购订单之前必须拥有相应的合法经营许可证。 Ensures all contractors/ suppliers/ vendors possess legal trading license prior to making any purchase order. §  确保从供货商或签约卖家处收到的所有货品都能满足酒店需要、符合酒店标准。 Works closely with the Receiving to ensure all items received from the suppliers or contractors meet the Hotel’s requirements and specifications. §  确保收货区域和仓库的干净 Ensures the cleanliness of the Receiving area and stores. §  根据部门要求，确保所有订购物品的数量准确无误。 Ensures the quantities of all items order are accurate as per the department’s request.