Receiving Clerk
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AccorHotel
Dibba Al-Fujairah
Job Description - Strictly adhere to Central Purchasing and Inventory system Purchasing procedures. - Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received. - Ensure that a credit note is received before any supply is returned to the supplier and that such credit note is documented. - Ensure that the relevant department is informed when... |
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2 days ago
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