Key Responsibilities:
- Receiving & Verification
- Receive all F&B and non-F&B deliveries (food beverages disposables OS&E etc.).
- Check quantity weight and quality against Purchase Orders (POs) Delivery Notes (DNs) and Invoices.
- Verify expiry dates production dates batch numbers and product integrity.
- Reject damaged expired or non-conforming items in coordination with Procurement and Cost Control.
- Documentation & Recording
- Record all deliveries in receiving log and MC system.
- Stamp sign and date all invoices and delivery notes upon receiving.
- Ensure three-way match process: PO Receiving Invoice.
- Forward documents same day to Finance/Accounts Payable.
- Coordination & Communication
- Coordinate with Procurement on shortages substitutions or price discrepancies.
- Liaise with Storekeepers/Chefs on urgent receiving and immediate transfer to kitchen/store.
- Report discrepancies or variances (price quantity quality) daily to Cost Control.
- Compliance & Standards
- Ensure all deliveries comply with HACCP and food safety standards.
- Maintain receiving area cleanliness organization and pest-free condition.
- Ensure temperature checks for chilled and frozen items are recorded.
- Follow company policies on handling supplier credits returns and replacements.
Requirements & Qualifications:
- High school diploma or diploma in hospitality
- Minimum 2 years experience in F&B receiving role (restaurant hotel catering or CPU).
- Basic knowledge of food safety HACCP and hygiene standards.
- Familiarity with Material Control systems or inventory software (Micros Oracle SAP etc.).
- Strong attention to detail and ability to detect discrepancies.
- Basic math and documentation skills.
- Physically fit to handle lifting and moving deliveries.
- Good communication skills (Arabic & English).
Key Responsibilities: Receiving & Verification Receive all F&B and non-F&B deliveries (food beverages disposables OS&E etc.). Check quantity weight and quality against Purchase Orders (POs) Delivery Notes (DNs) and Invoices. Verify expiry dates production dates batch numbers and product integrity...
Key Responsibilities:
- Receiving & Verification
- Receive all F&B and non-F&B deliveries (food beverages disposables OS&E etc.).
- Check quantity weight and quality against Purchase Orders (POs) Delivery Notes (DNs) and Invoices.
- Verify expiry dates production dates batch numbers and product integrity.
- Reject damaged expired or non-conforming items in coordination with Procurement and Cost Control.
- Documentation & Recording
- Record all deliveries in receiving log and MC system.
- Stamp sign and date all invoices and delivery notes upon receiving.
- Ensure three-way match process: PO Receiving Invoice.
- Forward documents same day to Finance/Accounts Payable.
- Coordination & Communication
- Coordinate with Procurement on shortages substitutions or price discrepancies.
- Liaise with Storekeepers/Chefs on urgent receiving and immediate transfer to kitchen/store.
- Report discrepancies or variances (price quantity quality) daily to Cost Control.
- Compliance & Standards
- Ensure all deliveries comply with HACCP and food safety standards.
- Maintain receiving area cleanliness organization and pest-free condition.
- Ensure temperature checks for chilled and frozen items are recorded.
- Follow company policies on handling supplier credits returns and replacements.
Requirements & Qualifications:
- High school diploma or diploma in hospitality
- Minimum 2 years experience in F&B receiving role (restaurant hotel catering or CPU).
- Basic knowledge of food safety HACCP and hygiene standards.
- Familiarity with Material Control systems or inventory software (Micros Oracle SAP etc.).
- Strong attention to detail and ability to detect discrepancies.
- Basic math and documentation skills.
- Physically fit to handle lifting and moving deliveries.
- Good communication skills (Arabic & English).
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