• Assist in the purchasing of all Food & Beverage, Store room and Operational Supplies

       协助采购所有食品酒水、库存和经营用品。

• Order, receive, classify, store, take care of, distribute, request and take inventory of food & beverage, materials, supplies and equipment

       订单、接收、分类、存储、处理、分发、请求和清点食品酒水、材料、用品和设备。

• Assist in the preparation of data for departmental reports, inventory or studies

        协助编写、分析部门数据报告和库存。

• Keep daily records, file and prepare reports

        保持每日记录、问价和编写报告。

• Expedite any outstanding purchase orders

        加快完成未完成的采购订单

• Make recommendations and suggestions on problems relating to space, delivery, issue and stock control

        在交货和库存控制的相关问题上提出建议和意见。

• Determine the best method of storage to meet HACCP guidelines

        确定最佳的储存方式来满足HACCP操作指南。

• Any other duties pertaining to purchasing, shipping or receiving deemed necessary by the Assistant Financial Controller/Materials Manager

        任何与采购相关的职责，传送和接受需经过助理财务总监/采购经理批准。

• Perform any tasks as assigned by the Management. 

        跟据管理规定执行任何任务。