Strictly follow the procedures for receiving and checking goods. Examine the quality, quantity and specification in accordance with valid purchasing sheet and purchasing application.
严格按照饭店的收货程序，根据有效的采购单、申购单，检验到货物品的数量、质量、规格等各项内容是否达标。
Checking food, beverage and general receiving reports, issues and transfer.
检查食品、酒水和一般物品的收货报告、分发和调动。
Receiving purchase order, checking, evaluate, and release order to Dept concerned.
接收定单，检查，评估，发放定单给相关部门。
Receiving purchase order, checking, evaluate, and release order to Dept concerned.
接收定单，检查，评估，发放定单给相关部门。
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