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500 Employees or more · Other Business Support Services
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Job Description


Company Description

"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"



Job Description

  • Receive and verify goods on behalf of the Hotel against the purchase orders by taking into account the quality and quantity of the received products and note any discrepancies.
  • Inspect the physical condition and count or measures the quality and weight of all items or supplies at the time they are received and before they are placed in storage.
  • Ensure all deliveries are received at the designated receiving area only.
  • Ensure all invoices and/or packing slips are stamped with the appropriate receiving stamp upon deliveries.
  • Deliver goods received to the location that is specified on the Purchase Order.
  • Ensure that all the goods received are posted.
  • Ensure all the general invoices (other than Food & Beverage) carry the signature of the department head.
  • Complete a daily non-food receiving log and submit a daily report with relevant documents (Invoice, LPO and Goods Received Note) to Accounts Payable.
  • Complete a daily food and beverage receiving log and submit a daily report with relevant documents to the Accounts Payable, and send a copy of the receiving log to the Executive Chef and Cost Controller.
  • Notify the non and partial receipt of the goods and inform the Purchasing Manager for further action.
  • Maintain an up-to-date file of the receiving copy of all approved Purchase Orders.  All Purchase Orders may clearly stat the status of deliver (i.e; open or partial)
  • Ensure that the receiving area is clean and accessible.
  • Maintain HACCP standards at all levels – from product sourcing to storage, etc.
  • To perform any other duties that may be assigned from time to time by the Management.

Qualifications

  • College diploma or equivalent qualifications
  • Knowledge of Materials Control
  • Excellent knowledge of Microsoft Office mainly EXCEL.

Additional Information

Directly opposite to The Dubai Mall, the iconic Burj Khalifa, 10 minute walk to the Dubai Metro Station and within a few minutes’ drive to DIFC, World Trade Centre and just 15 minutes’ drive from Dubai International Airport, Swissotel Al Murooj is located in downtown Dubai, one of the city’s favoured destinations for business or leisure.



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