Employee Records
Purchasing Receiving Clerk (Hotel experience)
Radisson Blu Residence Nairobi, Arboretum-Finance
Purchasing Receiving Clerk (Hotel experience)
Radisson Blu Residence Nairobi, Arboretum-Finance
Full Time
4 Years Experience
Coins Icon Competitive salary
Purchasing Receiving Clerk (Hotel experience)
Radisson Blu Residence Nairobi, Arboretum-Finance

Full Time
4 Years Experience
Coins Icon Competitive salary
Skills
Fluent in English
Microsoft Office
Description

·         Receives products from the suppliers as per LPOs issued to them and received by him from the purchasing agents

·         Ensure that the quality of the products received meets the quality criteria set by the hotel

·         Ensure that the correct number of items are received at the correct price as per the issued LPO

·         Liaise with the purchasing agent in case the number and price do not tally with the LPO for advise on appropriate action

·         Hand over the received products to the store keeper for safe keeping

·         Update the computer system records based on the receipts, taking care to update the correct “store” using the correct units and prices

·         Attach the delivery note, goods received note ( fully stamped by both storekeeper and security) and invoice to the cost controller for further checks at the end of the day

·         Prepare a daily receiving report and forward it to the cost controller along with all invoices for delivered products at the end of the day

·         Participate in stock takes processes during the end-of the month.

·         Receives products from the suppliers as per LPOs issued to them and received by him from the purchasing agents

·         Ensure that the quality of the products received meets the quality criteria set by the hotel

·         Ensure that the correct number of items are received at the correct price as per the issued LPO

·         Liaise with the purchasing agent in case the number and price do not tally with the LPO for advise on appropriate action

·         Hand over the received products to the store keeper for safe keeping

·         Update the computer system records based on the receipts, taking care to update the correct “store” using the correct units and prices

·         Attach the delivery note, goods received note ( fully stamped by both storekeeper and security) and invoice to the cost controller for further checks at the end of the day

·         Prepare a daily receiving report and forward it to the cost controller along with all invoices for delivered products at the end of the day

·         Participate in stock takes processes during the end-of the month.