巴淡岛福朋喜来登酒店提高易腐材料质量的收货作业分析

Christoper Carel, Bahagia Tondang, Mustafa Kamal
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引用次数: 0

摘要

收货部是负责接收采购部所订购货物的部门,尤其是易腐材料的接收。本研究的目的是了解巴淡岛福朋喜来登酒店收货部接收易腐商品的典型方法,以及整个酒店使用该程序的典型方式。研究人员采用了访谈、观察和文献综述等数据收集技术来进行此类研究。他们还使用了描述性定性研究方法。巴淡岛福朋喜来登酒店接收易腐商品的程序是本研究的成果。随后,对材料进行检查、检验,并与采购订单(PO)进行比对。收货人员进行的检验包括检查材料的质量和数量。在此过程结束后,收货人员将在供应商的发票上签字。然后,将易腐物资分发给提出要求的用户。
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Analysis Of Receiving Operations In Improving Quality Of Perishable Materials At Four Points By Sheraton Batam
Receiving Departement is a department that handles the receipts of goods that have been ordered by Purchasing Departement, especially the receipt of perishable material. The goal of this study is to understand the typical method used by the Four Points By Sheraton Batam receiving department for receiving perishable commodities, as well as the typical way that procedure is used across the hotel. Researchers employed interviews, observations, and literature reviews as data gathering techniques for this sort of study. They also used the descriptive qualitative research approach. The Four Points by Sheraton Batam Hotel's procedure for receiving perishable commodities is the study's outcome. where materials from suppliers are sent to the hotel and received by the receiving personnel. Subsequently, the materials are inspected, examined, and matched against the Purchase Order (PO). The inspection conducted by the receiving personnel includes checking both the quality and quantity of the materials. The supplier's invoice will be signed by the receiving personnel after this process. Following that, the perishable materials will be distributed to the requesting users.
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