Receiving Clerk cum Storekeeper at Kimpton Sevn Dubai (Pre-Opening)

At Kimpton Sevn Dubai, operational excellence begins long before a guest experiences the hotel. Every ingredient, beverage, operating supply, amenity, piece of equipment, and consumable entering the hotel must be received accurately, controlled carefully, stored correctly, and made available to the teams who bring the guest experience to life. We are seeking a Receiving Clerk cum Storekeeper who combines attention to detail, strong organisation, and a disciplined approach to receiving and inventory control. Reporting to the Cluster Director of Finance & Business Support, you will play an important role in protecting the accuracy and integrity of the hotel's purchasing, receiving, stores, and inventory processes. You will be a key connection between Procurement, Finance, suppliers, and hotel operations—ensuring that every delivery is properly checked, documented, stored, and controlled. One Delivery. One Record. One Shared Standard. At Kimpton Sevn Dubai, strong inventory control is built through accuracy, discipline, and teamwork. As Receiving Clerk cum Storekeeper, you are responsible for ensuring: • Every delivery is checked against the approved purchase order and supporting documentation • Quantities, quality, specifications, condition, and expiry dates are properly verified • Goods received are accurately recorded in the relevant system • Stock is stored correctly, safely, and systematically • All stock issues and movements are properly documented • Discrepancies are identified and reported promptly • Receiving and storage areas remain clean, organised, and secure • Finance and operational teams have reliable inventory information You are a key control point in the hotel's inventory cycle. Why This Role Matters Every item received represents a financial commitment and an operational requirement. As Receiving Clerk cum Storekeeper, you will:

As Receiving Clerk cum Storekeeper, you are responsible for ensuring: • Every delivery is checked against the approved purchase order and supporting documentation • Quantities, quality, specifications, condition, and expiry dates are properly verified • Goods received are accurately recorded in the relevant system • Stock is stored correctly, safely, and systematically • All stock issues and movements are properly documented • Discrepancies are identified and reported promptly • Receiving and storage areas remain clean, organised, and secure • Finance and operational teams have reliable inventory information