Receiving/Storeroom Clerk
Rosewood Hotels and Resorts
Job Description Job Summary:To control all movement in and out of the stores managed by the Purchasing department. To assist Purchasing Supervisor with coordinating deliveries and processing purchase orders in the PurchasingSystem.You will be responsible for accurately receiving, inspecting, and recording incoming shipments, as well as coordinating the distribution of goods to the respective departments. This role requires effective communication within departments, vendors and the ability to work in a fast-paced environment.
Essential Duties and Responsibilities:Analyse inventory trends and usage patterns to optimize stock levels and minimize carrying costs.Ensure that all invoices and delivery orders of goods received are properly stamped and recorded in the Daily Receiving Summary.Ensure that all rejected goods, containers, empty bottles and cases leaving the hotel are properly documented and accounted for.Maintain a copy of all order and receiving documentation, showing the scheduled delivery dates and GRN number on file.Organise and maintain an efficient and systematic storage system for easy retrieval and stock rotation, following the FIFO method.Perform periodic stock audits to reconcile physical stock levels with system records.Receive, inspect, and accurately record all incoming goods and supplies, verifying their quality and quantity against purchase orders or delivery notes.To ensure where goods are received without adequate documentation, it is noted in the Birch Street / Check SCM and then treated like a delivery note.To issue all general and beverage goods to relevant department and input all requisitions into Birch Street / Check SCM.To prepare Credit Memo records for returned items.To sign and stamp the delivery documents after receiving the goods and confirm that actual receipt matches to the electronic Purchase Order.Conduct regular quality checks to ensure products meet established standards.Identify and report any damaged or defective items and coordinate with relevant teams for replacements or returns.To assist Purchasing Supervisor and the team, with coordinating deliveries and booking delivery notes/invoices in Birch Street / Check SCM when needed.To ensure storage areas are arranged and continuously maintained in a safe, clean and secure condition.To ensure that items in the loading bay are kept secure and in accordance with health and safety regulations.To enter Purchase Orders into Birch Street / Check SCM, to be picked up and approved by Purchasing Manager / Director of Purchasing.To keep stock at agreed par levels.To re-order on a daily basis to the Purchasing supervisor or Purchasing Manager any item that is below the Par Level.To undertake monthly stock takes of the inventory storerooms and other areas as directed.To undertake cross-training in other areas of accounts to enable career development and to cover during emergencies, sickness and vacations.To attend all training courses as and when required.
Standard Responsibilities:Comply and adhere to the Rosewood company policies.Take on other tasks in addition of the ones stated, in a reasonable framework.Be a “brand ambassador” at all times and ensure brand integrity and clarity are always maintained.Model the company’s culture, vision, mission and core values at all times.Confidentiality:Whilst working for the company there will be access to a wide variety of confidential information concerning the company, guests and associates. It is vital that all such information remains confidential and must not be disclosed to anyone outside the company, guests and associates, unless otherwise stated.Health & Safety:Be aware of and comply with safe working practices as laid down under the Health and Safety Act as applicable to your place of work. This will include your awareness of any specific hazards at your workplace.The wearing of appropriate protective clothing provided by or recommended by the Company will be obligatory.Report any defects in the building, plant or equipment according to hotel procedure.Ensure that any accidents to associates, guests or visitors are reported immediately in accordance with correct procedures.Attend Statutory Fire, Health & Safety training and be fully conversant with and abide by all rules concerning Fire, Health & Safety.Be fully conversant with:RegulationsRisk Assessments for your departmentHotel Fire & Bomb ProceduresOther:The above description is not to be regarded as exhaustive. Other tasks and responsibilities of a broadly comparable nature may be added on a temporary or permanent basis, as appropriate.As the hotel’s level of business varies considerably, there is a need for flexibility in attitude, approach and working hours.
Essential Duties and Responsibilities:Analyse inventory trends and usage patterns to optimize stock levels and minimize carrying costs.Ensure that all invoices and delivery orders of goods received are properly stamped and recorded in the Daily Receiving Summary.Ensure that all rejected goods, containers, empty bottles and cases leaving the hotel are properly documented and accounted for.Maintain a copy of all order and receiving documentation, showing the scheduled delivery dates and GRN number on file.Organise and maintain an efficient and systematic storage system for easy retrieval and stock rotation, following the FIFO method.Perform periodic stock audits to reconcile physical stock levels with system records.Receive, inspect, and accurately record all incoming goods and supplies, verifying their quality and quantity against purchase orders or delivery notes.To ensure where goods are received without adequate documentation, it is noted in the Birch Street / Check SCM and then treated like a delivery note.To issue all general and beverage goods to relevant department and input all requisitions into Birch Street / Check SCM.To prepare Credit Memo records for returned items.To sign and stamp the delivery documents after receiving the goods and confirm that actual receipt matches to the electronic Purchase Order.Conduct regular quality checks to ensure products meet established standards.Identify and report any damaged or defective items and coordinate with relevant teams for replacements or returns.To assist Purchasing Supervisor and the team, with coordinating deliveries and booking delivery notes/invoices in Birch Street / Check SCM when needed.To ensure storage areas are arranged and continuously maintained in a safe, clean and secure condition.To ensure that items in the loading bay are kept secure and in accordance with health and safety regulations.To enter Purchase Orders into Birch Street / Check SCM, to be picked up and approved by Purchasing Manager / Director of Purchasing.To keep stock at agreed par levels.To re-order on a daily basis to the Purchasing supervisor or Purchasing Manager any item that is below the Par Level.To undertake monthly stock takes of the inventory storerooms and other areas as directed.To undertake cross-training in other areas of accounts to enable career development and to cover during emergencies, sickness and vacations.To attend all training courses as and when required.
Standard Responsibilities:Comply and adhere to the Rosewood company policies.Take on other tasks in addition of the ones stated, in a reasonable framework.Be a “brand ambassador” at all times and ensure brand integrity and clarity are always maintained.Model the company’s culture, vision, mission and core values at all times.Confidentiality:Whilst working for the company there will be access to a wide variety of confidential information concerning the company, guests and associates. It is vital that all such information remains confidential and must not be disclosed to anyone outside the company, guests and associates, unless otherwise stated.Health & Safety:Be aware of and comply with safe working practices as laid down under the Health and Safety Act as applicable to your place of work. This will include your awareness of any specific hazards at your workplace.The wearing of appropriate protective clothing provided by or recommended by the Company will be obligatory.Report any defects in the building, plant or equipment according to hotel procedure.Ensure that any accidents to associates, guests or visitors are reported immediately in accordance with correct procedures.Attend Statutory Fire, Health & Safety training and be fully conversant with and abide by all rules concerning Fire, Health & Safety.Be fully conversant with:RegulationsRisk Assessments for your departmentHotel Fire & Bomb ProceduresOther:The above description is not to be regarded as exhaustive. Other tasks and responsibilities of a broadly comparable nature may be added on a temporary or permanent basis, as appropriate.As the hotel’s level of business varies considerably, there is a need for flexibility in attitude, approach and working hours.
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