Job Description
The Purchasing Receiver is responsible for handling purchasing functions, like receiving and delivering to departments while also maintaining an effective filing system for hotel supplies. They are also responsible for optimizing the effectiveness in providing the hotel accurate tracking system on all shipping and receiving transactions, including receiving guest signatures for received packages.
- Must be able to work with and understand financial information and data, and basic arithmetic functions.
- Check all Purchase Orders (PO’s) received by the department to ensure it has been authorized, signed, price checked and assigned to an authorized vendor.
- Answer department’s phone and respond to vendors, guests, and employees’ needs.
- Ensure training in proper receiving procedures to ensure freshness of products.
- Assist in maintaining food storage room. Open the room on certain scheduled days or times, if necessary.
- Check that delivery of supplies matches the order
- Check that supplies received are in good condition
- Store supplies so that they stay in good condition
- Rotate (FIFO) supplies so that older stock is used before newer stock
- Maintain storage areas and dock area clean and safe condition
- Work Safely to avoid injuries
- Dispose correctly of spoiled or damaged stock
- Assist in organizing Storage Room, walking cooler, freezer and other outlets if needed.
- Receive and deliver packages to all departments and outlets.
- Maintain all areas clean and organized.
- Deliver all Requisitions books and verify out of stock merchandise.
- Make log of meat temperature on each receiving day.
- Verify logs from the different outlets and be aware of security procedures.
- Operate powered mobile equipment such as forklifts
- Proper and safe packaging of customer items using packaging equipment.
- Doing a bill of lading for shipments and keeping other paperwork neat and organized to avoid future issues.
- Being customer oriented on the phone and in the hotel. (They are #1 priority).
- Ability to work in a fast paced, team environment with others and work independently with good work ethics
- Identify customer material, with receiver # or PO
- Shipping and receiving supplies, packaging and preservation supplies
- Report damages and discrepancies Check all incoming goods against order sheets, food specifications and purchase records to assure that the type and quantity of items charged and ordered were received.
- Issue credit memos as required. Contact vendors as needed for replacement.
- Ensure both loading docks and receiving areas are kept secure and clean at all times.
- Handle deliveries and load onto carts for delivery to proper storerooms, ensure product is kept at proper temperatures.
- Respond properly in any hotel emergency or safety situation.
- Perform other tasks or projects as assigned by hotel management and staff.
- Create the daily dashboard, listing all invoices in their proper classification, ensuring an accurate number for the income audit spreadsheet.
- Log all packages into appropriate tracking systems, make sure guest and priority packages are taken care of immediately.