Counterchecks and inspects all deliveries of suppliers. Ensures that the actual quantity and specification of delivered items are in accordance with what is reflected on Cost Control’s copy of approved Purchased Order (PO) and / or Daily Market list
Submits the supplier’s invoice / delivery receipt to storeroom personnel for the preparation of storeroom receipt.
Participates during the monthly inventory of food and beverage and year-end inventory of operating supplies
Performs other functions as may be assigned by superior/s or as prescribed in the approved S/Ps and guidelines.
