任职要求 1. 年龄35-45岁，本科及以上学历，财务管理、采购管理等相关专业； 2. 熟悉国企管理流程及采购合规要求，具备国有企业，五星级酒店或大型连锁酒店从业背景； 3. 拥有5年以上酒店采购管理经验，拥有优质连锁酒店供应链资源者优先； 4. 品行端正、诚信正直，具备强烈的责任心、大局意识及风险防控意识，能坚守国企合规底线； 5. 文字功底扎实，熟练撰写各类公文、招标文件及商业方案，沟通协调、商务谈判能力突出。 岗位职责： 1. 制定符合国有企业规范的采购管理制度及风险防控流程，保障采购工作高效合规运行； 2. 负责公司采购的全流程管控，涵盖需求预测、集中采购、库存优化、物流配送等环节，平衡成本控制与服务质量； 3. 维护稳定的供应商网络和合作伙伴关系，提升议价能力与供应稳定性； 招聘程序 招聘程序包括发布公告与报名、资格审查、能力素质评估、背景调查和体检、研究决定、公示和录用等环节。 1.发布公告及报名 （1）招聘信息在稻香楼宾馆等平台进行发布。 （2）报名需要提交以下材料： 有效身份证正反面、学历学位证书（如有）、获奖证书、执（职）业资格（如有）等证书材料（扫描件）； 近期2寸蓝底证件照； 大专及以上学历需提供学信网下载的学历（学籍）认证报告（境外学历须提供教育部中国留学服务中心出具的学历学位认证书或我国驻外使馆开具的有关证明材料）。 2.资格审查 根据招聘岗位资格条件和简历投递情况，依据应聘人员提供的材料对应聘人员进行资格审查，凡弄虚作假者，一经查实，可随时取消其聘用资格。 通过资格审查的应聘人员，稻香楼宾馆将以短信、微信或邮件方式发送面试通知；未通过资格审查的应聘人员，将不再另行通知。 如通过资格审查人数少于3人，则取消该岗位招聘计划。 3.能力素质评估 能力素质评估采取半结构化面试，满分100分，重点考察应聘人员的现实表现、基本素养、逻辑思维、专业素质和岗位胜任能力等，评委建议由3-5人组成，计分方式取评委平均分（保留2位小数）（保留2位小数）。 面试设置成绩合格线为80分，低于80分不予进入下一环节。     面试成绩即为能力素质评估成绩，能力素质评估成绩及排名在酒店相关平台公示3天。 4.背景调查和体检 根据能力素质评估成绩由高到低顺序等额比例确定背景调查和体检环节人选，候选人如能提供近3个月国内三甲医院出具的体检报告，可不重新体检。 如候选人背景调查或体检不合格的，或主动放弃的，可根据能力素质评估成绩由高到低顺序等额递补1次进行背景调查和体检。 5.研究决定 根据能力素质评估、背景调查和体检结果等情况，形成招聘情况报告，提出拟聘人选建议，提请公司会议研究决定。 6.公示和录用 通过酒店相关平台对拟录用人员名单进行公示，公示期7天（自发起公示次日起），公示无异议的按规定办理入职手续。 报名材料发至邮箱wuyun@dxlhotel.com

【岗位职责】 1、制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。 2、审批所有采购申请单、定货单。 3、根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商，确定供应关系。 4、负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。 5、负责组织市场调查研究，及时酒店提供市场信息，指导下属按计划完成酒店的各类采购任务，并在预算内尽量做到降低成本、节省开支。 6、积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。 7、经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。

Pre-opening project: Cordis hotel in Yangtze River Delta About Langham Hospitality Group A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group (LHG) comprises a family of distinctive brands, including The Langham Hotels and Resorts, Cordis Hotels and Resorts, Eaton Workshop and Ying’nFlo. With over 40 hotels and residences in operation or development, LHG has a global footprint that extends across Asia, Europe, North America, Australasia and the Middle East. LHG's approach to hospitality centres on open and genuine interactions with guests, colleagues and the world around us. With dedicated colleagues across four continents, we foster an engaging and respectful workplace to nurture careers, delight guests, and embrace the company's vision to building great memories together. Key Responsibilities: • In charge of all procurement activities for the hotel; • Plan and implement activities related to the timely and cost effective procurement, inventory control, procurement planning and quality control of production related raw materials as well as non-production related materials; • Develop, implement and maintain procurement related policies, procedures, material control systems and metrics to reduce costs, streamline procedures and implement solutions; • Identify and establish supplier relations; Maintain successful relationships with manufacturers and suppliers on a regular basis to ensure the availability of materials in the supply chain as scheduled and the maintenance of inventory at optimum levels； • Accountable for procurement order approval and management of procurement module. Qualifications: · Luxury Hospitality segment experience will be preferred. · 2+ years as Purchasing Manager at international hotels. · Pre-opening experience will be preferred. · Strong interpersonal skills. · Good knowledge of Purchasing Management. · Basic written & spoken English.

工作职责：1. 负责制定并执行采购策略，确保公司物资的及时供应与成本控制。2. 主导供应商的开发、评估、选择及管理工作，建立并维护良好的供应商关系。3. 监控市场动态，分析原材料价格趋势，为采购决策提供数据支持。4. 协调内部各部门需求，确保采购计划与公司整体运营目标一致。5. 处理采购过程中的异常问题，如质量争议、交货延迟等，确保生产不受影响。6. 定期组织采购团队会议，分享市场信息，提升团队专业能力。7. 负责采购合同的谈判、签订及执行跟踪，确保合同条款的合规性与执行效率。任职资格：1. 不限学历，但需具备5年以上采购管理相关工作经验。2. 熟悉采购流程，具备优秀的供应商管理能力及谈判技巧。3. 具备良好的市场分析能力，能够准确判断原材料价格走势。4. 强大的问题解决能力，能够有效应对采购过程中的各种挑战。5. 出色的沟通协调能力，能与内部各部门及外部供应商保持良好沟通。6. 具备团队管理能力和领导力，能够带领采购团队高效完成任务。7. 责任心强，工作细致认真，具备良好的职业道德和诚信品质。

PURPOSE OF JOB  He guarantees and monitors the stock and the deliveries of the village. He is responsible for managing storage warehouses and deliveries to maximize efficiency and secure the business qualitatively and quantitatively. GENERAL MISSIONS PROCUREMENT PROCESS Order : v  He defines the forecasted product needs and give purchasing orders to the Procurement Manager  as close as possible to needs to ensure a continuous and regular service    Reception : v  He controls deliveries: qualitative and quantitative control of the products received (weighing of bulk foodstuffs, etc.)  v  He controls the respect of suppliers' deadlines  v  He deals with non-conformities on a day-to-day basis and communicates it to the Procurement Manager   Stocks : v  He analyses, consolidates and communicates consumption to better adapt stock levels  v  He is responsible for the proper implementation of inventories and expressions of needs  v  He advises managers on the expression of their needs, ensures that they are anticipated  v  He adapts inventory levels to the reliability of customer needs and the supplier context, aiming for the best full cost / customer service ratio  v  He secures stocks and exhaustively guarantees that the physical stock is equal to the stock recorded in Ecomat IT system v  He organizes storage of the reserves and the quay of the Economat v  He arranges reserves, implements necessary signage to identify the products.   Reporting : v  He evaluates the performance of suppliers   v  He contributes to the respect of objectives set for variable costs, he researches and identifies new products and services to optimize/reduce costs v  He improves productivity by optimizing the flow of information and goods flows   v  He participates in the monitoring of self-checks of his department   v  He establishes and informs a dashboard of the service's performance   QUALITY / HEALTH AND SAFETY: v  He is the guarantor of compliance with H&S standards in collaboration with other managers, alerts his managers (hierarchical and functional) in case of risk   v  He participates in the Health and Safety Unit v  He keeps all records in a way that they can be checked at any time for information or audit purposes Team management v   He ensures the reception, implementation and integration of GO/GEs in his department v   He defines personal objectives and support his team or its affiliates, and evaluates them v   He supervises and leads in a transversal logic v   He implements and complies with HR procedures v   Manager by proximity: show, train and enforce v   He shows exemplarity through his visibility among teams and customers v   He ensures good social climate in his department v   He ensures all staff is properly trained and have the tools and equipment needed to effectively carry out their job functions KEY PERFORMANCE INDICATORS (KPI) CLIENT ·      Customer satisfaction data  ·      Compliance with standards and SOP   Business  ·      Respect of budgets (result versus budget) ·      Rate of loss, theft or damage of goods ·      Stock function to meet internal audit scores   PEOPLE ·      Development of his team skills, Turn Over and absenteeism ·      End of month inventory variance

【岗位职责】 1. 严格执行总部制定的采购方针、策略、程序文件，保障各项工作的合规有序进行。 2. 审批所有采购申请单、定货单。 3  协助总部同业主方签署采购合同 4. 负责审查和监督供应商符合签署合同的业务条款 5. 负责组织市场调查研究，及时向度假村提供市场信息，指导下属按计划完成度假村的各类采购任务，并在预算内尽量做到降低成本、节省开支。 6. 负责检验商品符合检疫检验及食品安全等法律法规要求，及时处理发现的问题。 【岗位要求】 1. 具有大专以上学历。 2. 具有3年以上国际五星连锁酒店各项物品的采购经验。 3. 具有较好的英语基础 。 4. 对采购程序，采购合同的订立比较精通。 5. 具有较强的组织能力和沟通能力及管理能力。 6. 该岗位需每周工作6天   【G.O福利】： 免费住宿； 一日三餐国际自助餐厅； 吧台饮料畅饮； 度假村内所有娱乐活动及场地设施免费使用； 机场接送服务； 工作满一年往返度假村和住址机票； 完善的工作意外伤害保险及社会保险； 国际化G.O团队； 拥有登台演出的机会； 每年轮换海外及大中华区度假村工作机会； Club Med海外度假村免费房间； 快速晋升通道。

1、负责酒店物料采购，根据使用部门要求完成比价、定价，跟进到货进度。 2、执行并完善成本降低及控制方案，节约酒店成本。 3、根据酒店要求规范、管理供应商，开发新的供应商资源。 4、协助主管上级编写采购分析报告。相关工作经验优先 5、财会专业经验优先