Hospitality Receiving & Inventory Coordinator

Hilton

Dubai

Presencial

AED 45.000 - 71.000

Jornada completa

Hace 11 días

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Descripción de la vacante

Hilton in Dubai is seeking a Receiving Clerk to manage the hotel’s goods receiving process, ensuring deliveries are inspected, recorded, and distributed in line with purchasing, procurement, and financial procedures.

You will verify goods against orders, maintain accurate receiving records, and coordinate with suppliers and hotel departments to resolve discrepancies while supporting Accounts Payable and compliance with procurement standards.

Formación

  • Strong communication and interpersonal skills for professional customer service.
  • Flexibility to adapt to various work situations.
  • Degree or diploma in Accounting, Finance, or Business Administration.

Responsabilidades

  • Receive, inspect, and verify all incoming goods against POs and delivery documents.
  • Record all received goods promptly and distribute to departments.
  • Document and control inventory movement and receipts.
  • Support Accounts Payable with invoice matching and delivery reconciliation.
  • Coordinate with suppliers and internal teams to resolve discrepancies.
  • Ensure compliance with procurement standards and procedures.
  • Collaborate with Finance and hotel departments to support operations.
  • Participate in finance training and ongoing process improvements.

Conocimientos

Strong communication
Interpersonal skills
Customer service
Flexibility

Educación

Degree or diploma in Accounting, Finance, or Business Administration

Descripción del empleo

Hilton in Dubai is seeking a Receiving Clerk to manage the hotel’s goods receiving process, ensuring deliveries are inspected, recorded, and distributed in line with purchasing, procurement, and financial procedures.

You will verify goods against orders, maintain accurate receiving records, and coordinate with suppliers and hotel departments to resolve discrepancies while supporting Accounts Payable and compliance with procurement standards.

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