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AccorHotel

Porter

Posted Updated
Discussion
  • Receive goods from suppliers and compare them with the relevant purchase orders and invoices.
  • Verify the quantities and number of items delivered against the supporting documents.
  • Inspect goods for damage, defects, or missing items.
  • Check expiry dates and report expired or soon-to-expire products.
  • Record received quantities and complete the required goods-receiving forms.
  • Move goods safely to the designated storage area or department.
  • Submit invoices and related documents to the responsible Finance team member.
  • Immediately report any discrepancies, damage, shortages, or documentation issues.
  • Keep the receiving area clean and organized and follow all health and safety procedures.
  • Coordinate with Finance, Purchasing, Stores, and other departments as required.

  • Diploma education.
  • Ability to count items accurately and check dates and documents.
  • Honest, reliable, and detail-oriented.
  • Physically able to move goods safely.
  • Good communication skills and willingness to follow instructions.
  • Previous experience in goods receiving or porter duties is preferred.
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