Full-Time

Receiving Clerk Cum Storekeeper

Voco Dubai®

Posted on 9/18/2025

Deadline 1/31/26
IHG

IHG

No salary listed

Dubai - United Arab Emirates

In Person

Category
Clerical & Data Entry (1)
Required Skills
Excel/Numbers/Sheets
Requirements
  • Minimum of 3-5 years’ experience in a similar role in a four or five-star hotel or comparable industry
  • Ability to demonstrate working with commercially focused and a keen eye for detail
  • Strong analytical & numerical skills
  • High-level competence in Microsoft Excel and other office packages
  • Proven negotiation skills
  • Strong interpersonal skills
  • Excellent organizational, time management, and communication skills (both verbal and written)
  • Quality-oriented with a focus on details
  • High-performance standards
  • Ability to multi-task & meet deadlines
  • Technical proficiency in related software preferable
Responsibilities
  • Maintain levels of Hygiene in the receiving bay and surrounding areas as per the standards of the Hotel
  • Ensure that the suppliers’ vehicles are set to the correct temperatures, keep a record of this & advise the Purchasing Dept. of any discrepancies
  • Maintain a record of all short expiry items and advise the Cost Controller Supervisor accordingly
  • Print Purchase Orders related to expected deliveries each morning
  • View Open Purchase Order, report every day for Food & Beverage items to check on short delivered items
  • Prepare the Short Delivery / Rejection report for follow up by Purchasing and Cost Controller Supervisor
  • Check that all Plastic crates are washed and cleaned properly and report any problems to the Stewarding Supervisor
  • Prepare a vegetable short delivery / rejection report immediately after all deliveries of vegetables are received and follow up on the same
  • Keep all measuring instruments functioning properly and perform inspections and adjustments when deemed necessary
  • Assist the stores personnel whenever needed
  • Update the additions & deletions file as and when fixed asset items are tagged
  • 100% compliance to HACCP
  • Submit Food & Beverage invoices with backup documents to Cost Controller Supervisor for verification and all other invoices to Accounts Payable on a daily basis
  • Carry out any other reasonable duties and responsibilities as may be assigned
  • Maintain a high standard of personal hygiene and appearance at all times
  • Assist the Cost Controller Supervisor to control and ensure that all Food, Beverage & General items purchased for operation are accounted for from the time of receiving to the time of issue
Desired Qualifications
  • Technical proficiency in related software preferable

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