Hôtel De L'opéra Hanoi - Mgallery By Sofitel

• To ensure that any goods coming into the hotel have been properly ordered and met the specification (in quantity and quality).

• To ensure that all goods received in the hotel are accounted for and supported.

• To discharge the duties in an effective and efficient manner.

• To ensure that all goods received are properly supported by valid hotel purchase orders.

• To examine both quality and quantity of goods received in coordination with related department before accepting the delivery.

• To ensure that goods are promptly moved to store or concerned department once received.

• Final receiver of the goods must signed the receiving record

• To ensure that outgoing goods are properly documented and accounted for.

• To closely monitor with Purchaser all pending or partial deliveries.

• To be responsible for recording and distributing reports as per hotel policies and procedures, such as duly signed individual receiving record, receiving report, etc…

• To coordinate with the purchasing department in regards to delivery issues

Local and international training courses

05 working days | 02 days-off per week

Staff duty meal & uniform are provided by Hotel

Competitive service charges

Free motorbike parking

Annual health check

Associate special discount for hotel rooms and F&B services at International Accor properties

- At least 1 year Related professional experience, preferable in International hotel environment

- Graduated from Banking/Finance/Accounting major or Hospitality field.

- Honest, Organized, responsible and attention to detail

- Proficient in Excel, Word, MC software