Purchasing Assistant

6 days ago


Melaka, Malaysia MAJESTIC HOTELS & RESORTS SDN BHD Full time

1. The Receiver will have to be on duty at the receiving bay, checkpoint. He/she will have to accept all goods and items. 2. To check the quality and quantity of goods and items received. 3. To check goods received against the Purchase Order or Market List. To ensure good received are as per Purchase Order /Market list and to high light and record any discrepancy. 4. To place the 'œReceived'
- stamp with date on the Delivery Order and Invoice or Goods Received Notes. The rubber stamp to be kept in control all the time, suppliers must have no access to it. Signing on the Delivery Orders or Goods Received Notes. 5. To segregate goods received between the kitchen, by outlets, general store and beverage store. 6. To check goods and items for spoilage, spillage, vaporization and the condition of the packing. 7. To allow the quality and standard to be determined by the Chef. 8. To prepare a receiving report, which state the supplier, amount and category of goods (food, beverage, chemical, engineering etc.) must be done by the end of the day. 9. Rejection of goods is responsibility of the Receiver who has full authorization in rejecting goods that are not up to expectations. Adjustment then has to be made on the Invoice or Delivery Order. 10. To attach all invoices or delivery orders to the market list purchase orders. Then to be submitted to the Accounts Department. 11. Manage & train staff in counters engaged in checking, counting and replacing stock. 12. Recommend new or improved inventory techniques and procedures 13. Ensure good housekeeping and safe working condition in the facility. 14. Monitor the distribution of incoming goods for storage, labeling, etc. 15. Ensure all goods are delivered on time through efficient routing strategies. 16. Prepare and maintain records of all goods, received and used.( Stock Card Are updated) 17. Keep inventory files up to dates, including order rescheduling, etc. 18. Investigate discrepancies in inventory records to determine corrections needed. 19. Conducts monthly inventory with Food & Beverage Costing Department on all items in storerooms. 20. Reviews Food & Beverage, Stationery and Sundry items on inventory level and ensures that the prescribed par stock is maintained. 21. Prepares Purchase Requests for all storeroom items. 22. Inspects daily all fresh food items stored to determine possibilities of spoilage. 23. Monitors slow moving items and ensures that actions are taken after they have been highlighted.
TRULY UNIQUE EXPERIENCE
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5



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