EN
211
Receiving Clerk jobs in United Arab Emirates
I want to receive the latest job alerts for “Receiving Clerk” jobs
Discover more opportunities than anywhere else. Find more jobs nowHousekeeping Clerk — Luxury Resort Operations & Guest Experience
Atlantis Dubai
Dubai
On-site
AED 60,000 - 120,000
Yesterday
Be an early applicant
Connect with headhunters to apply for similar jobsHR Administration Coordinator — 12‑Month Contract (Dubai)
Stryker Corporation
Dubai
On-site
Confidential
Yesterday
Be an early applicant
Administration Coordinator (12 Month Temporary Contract) - HR Projects
Stryker Corporation
Dubai
On-site
Confidential
Yesterday
Be an early applicant
Finance Clerk: Accounts & Cash Reconciliation
Le Meridien
Fujairah
On-site
AED 30,000 - 40,000
3 days ago
Be an early applicant
PRO Clerk: UAE Government Docs & Compliance
WASHMEN
Dubai
On-site
AED 60,000 - 120,000
3 days ago
Be an early applicant
Inventory & Stores Clerk - Stock Control & Counts
NMC
Dubai
On-site
AED 60,000 - 120,000
3 days ago
Be an early applicant
Front Office Data Entry Clerk – Passport & Guest Support
Rotana Hotels
Abu Dhabi
On-site
AED 60,000 - 120,000
3 days ago
Be an early applicant
Front Office Data Entry Clerk
Rotana Hotels
Abu Dhabi
On-site
AED 60,000 - 120,000
3 days ago
Be an early applicant
Cost Clerk (Porsche)
AL Nabooda Automobiles LLC.
Dubai
On-site
AED 120,000 - 200,000
5 days ago
Be an early applicant
Receiving Clerk
AccorHotel
Ajman
On-site
AED 60,000 - 120,000
Full time
3 days ago
Be an early applicant
Job summary
A leading hotel chain is seeking a qualified individual to manage the receipt of goods and ensure compliance with all quality and safety standards. The role demands strong communication skills, attention to detail, and the ability to work in a fast-paced environment. Responsibilities include verifying deliveries, maintaining documentation, and assisting with inventory tasks. This position requires a full-time commitment and is located in Ajman, United Arab Emirates.
Qualifications
- Proficiency in written and verbal communication is necessary.
- Strong problem-solving skills and interpersonal abilities are essential.
- Must be reliable and capable of handling pressure.
Responsibilities
- Ensure accurate receiving of goods against purchase orders.
- Maintain records of received items, including their quality and expiry.
- Work closely with store and accounts for smooth operations.
- Assist in regular inventory tasks as needed.
Skills
Excellent written and verbal skills
Strong interpersonal and problem solving abilities
Highly responsible & reliable
Ability to work well under pressure
Ability to work cohesively as part of a team
Focus on guest needs
Job description
Responsibilities
- Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.
- Must have a commitment to follow all local and corporate policies and procedures.
- Must work in a safe prudent and organized manner.
- Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the received products as well as expiry date.
- Inspect the physical condition and count or measure the Quality and weight of all items at the time they are received and before they are placed in storage.
- In case of over/short supply wrong pricing etc
- Receiving clerk should must complete Credit note or manually adjust the invoice before giving invoice copy to suppliers.
- Complete a daily Receiving report for F&B items and for General items and submit to accounts payable.
- Maintain an up-to-date file of the receiving coy of all approved purchase orders. All purchase orders must clearly state the status of delivery (Open or partial).
- Ensure all deliveries are received at the designated receiving area only.
- Ensure all invoices are stamped and dated with the appropriate receiving stamp upon deliveries.
- Ensure all invoices are also signed with name from related department heads/ Leaders upon direct delivery.
- Receiving clerk should keep record all the FOC items received and copy should send to Cost controller.
- Ensure FMC Receiving report must attached with each invoice.
- Ensure that HACCP points are taken into consideration while receiving items and must follow the Hygiene standards.
- Work together closely with Store / Account payable / purchasing department in order to have a smooth operation.
- Assist in all daily weekly month-end or quarterly inventories as needed.
- Perform any additional duties as assigned by cost controller / Chief accountant.
Qualifications
- Excellent written and verbal skills
- Strong interpersonal and problem solving abilities
- Highly responsible & reliable
- Ability to work well under pressure in a fast paced environment
- Ability to work cohesively as part of a team
- Ability to focus attention on guest needs remaining calm and courteous at all times
Additional Information
We are an inclusive company and our ambition is to attract recruit and promote diverse talent.
Remote Work
No
Employment Type
Full-time
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.