Novotel Đà Nẵng

• Must have good product knowledge with regards to purchase specifications and quality standards.
• Must understand all receiving procedures and how to complete receiving records.
  
• To ensure that incoming products are checked against standard purchase specifications. Also compare suppliers invoices or delivery notes to the copy of Purchase Order, Market List, etc., to ascertain that goods and prices are identical with order. Make physical inspection of the merchandise by measuring, weighing or counting them to ascertain that goods are actually received and subsequently charged for.
• To move accepted products to storage areas immediately to minimize theft and deterioration of product quality.
• To inform the department concerned when goods is to be rejected due to wrong deliveries or difference specification/standard.
• To ensure the cleanliness of the Receiving Bay by liaison with the Stewarding Department whenever cleaning is required.
• To assist in the scheduled stock taking initiated by the Cost Controller.
• To ensure proper filing of receiving records.
• To have a complete understanding of the Hotel policy related to fire, safety and health.
• Performs other duties which may be requested by the Financial Controller.

• Employee welfare card provides discounted rates at Accor Hotels worldwide.
  
• Develop your talents through Academy Accor's learning programs.
• Lunch allowance, uniform, and free parking at the hotel's parking lot.
• Full salary + Service Charge + Allowance (During the probation period).
• Full salary Social Insurance (During the probation period).
• Bao Viet Health Insurance + PTI accident insurance.

• Degree in Finance/Accounting or related field.
  
• Minimum 2 years' experience in Accounts Receivable.
• Hospitality/Customer Service experience is advantageous.
• Proficient in English.
• Conducts transactions with fairness and integrity.

Zalo: 0375699095 (Nam)