Job Description
Key Responsibilities & Duties 2. Inventory Management & Stock Control: 3. Waste & Theft Prevention: 4. Documentation & Reporting: 5. Compliance & Health Standards:
- Purchase Order (PO) Reconciliation & Cost Control Support:
- Receive hard copies of purchase orders from the P&R clerk, ensuring they are signed, and filed properly.
- Verify delivered goods against purchase orders and supplier invoices. Ensure supplier invoices and delivery notes are regular and fiscal invoices.
- Check for discrepancies in quantity, quality, or pricing and report issues to the P&R clerk.
- Work closely with the P&R Clerk to monitor, investigate and resolve inventory discrepancies.
- Issue stock to hotel departments based on approved requisitions and document each transaction- giving copy to the P&R clerk for record-keeping.
- Conduct regular stock counts (monthly). Report them to Cost Controller.
- Ensure all items are properly labeled, stored, and protected from damage or contamination.
- Conduct weekly spot checks, under supervision of Cost Controller, to prevent stock shortages and unauthorized access.
- Monitor expiry dates and ensure timely use or disposal of perishable goods.
- Secure storage areas to prevent unauthorized stock movements.
- Report any missing or damaged stock to the Cost Controller and Accountant.
- Maintain hard copies and digital records (Excel) of stock movements and reconciliations.
- Provide physical stock records during financial audits.
- Keep storage areas clean and comply with food safety and hygiene regulations.
- Monitor temperature and humidity for perishable goods.
- Follow hotel policies on waste disposal and environmental sustainability.
Requirements
Education & Experience:
- High school diploma or equivalent; a certification in Logistics, Supply Chain, or Hospitality is a plus.
- 2-4 years of experience in store-keeping, inventory management, or logistics, preferably in a hotel.
- Experience managing stock records manually or using Excel.
Technical Skills:
- Strong knowledge of inventory control procedures.
- Proficiency in Microsoft Excel (basic formulas, data entry, and reporting).
- Understanding of procurement processes and purchase order reconciliation.
Soft Skills:
- Excellent organizational and record-keeping abilities.
- Strong attention to detail and accuracy.
- Good communication and teamwork skills.
- High level of integrity and reliability.
Benefits
Work Conditions:
Green Coast Hotel-MGallery Collection is an equal opportunity employer that offers a professional and dynamic work environment, an attractive compensation and benefits package, and opportunities to fully develop your professional potential.
Method of Application:
All those interested can apply by choosing one of the three methods above:
Directly through Zoho Recruit
Via LinkedIn
By sending their CV to [email protected]
Application deadline: 28/02/2025
- All applications will be treated with strict confidentiality according to the law No. 9887 set by the Albanian Parliament for the “Protection of Personal Data”.
- Only shortlisted candidates will be contacted.