【岗位职责】 1、负责落实和完善物资采购管理体系。 2、负责审核各部门的采购申请单，确保不出现重复采购。 3、负责日常采购工作定期与材料会计，用货部门共同进行市场调查，开发货源。 4、收集市场信息，做到货比三家，优质优价优先。 5、负责日常采购合同，协议的签署，对合同的执行进行管理。 6、负责做好采购成本费用核算，努力为酒店节约采购成本。 【岗位要求】 1、大专以上学历，从事酒店食品采购工作2年以上，具有丰富的采购知识和经验。 2、优秀的组织管理能力。 3、熟练掌握采购程序和酒店内部控制程序。 4、优秀的交际能和沟通技巧。

岗位职责： 1、根据酒店运营需求和预算，有效制定并执行采购计划，完成成品订购流程及货品交期控制； 2、对现有供应商进行有效管理、评审、维护，以确定供应商稳定供货能力； 3、供应商合同管理，参与供应商合同的拟定及签订工作； 4、与各部门保持良好沟通，及时响应和处理采购需求；定期协调供应商账务问题，完成对账、请款、付款流程； 5、定期监控市场价格动态并分析采购成本， 执行及完善采购方案并实施，有效执行价格管控； 6、制作、编写、分析各类采购指标的统计报表，制定并执行月度采购资金计划，合理调整货品出入库； 7、完成上级安排的其他工作等。 任职要求： 1、专科及以上学历，管理类、物流类、供应链类等相关专业； 2、3-5年酒店或相关行业采购工作经验，熟悉酒店采购流程和规范； 3、具备良好的谈判能力和成本控制意识，较强的沟通协调能力、团队协作能力和抗压能力； 4、具有良好的学习能力和创新意识、职业道德和责任心，能够适应不断变化的市场环境； 5、熟练使用办公软件，如Word、Excel、ERP系统等。

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。

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.

协助管理和控制采购系统和程序，不断的改进供应链的程序，从而确保产品和服务的外包成本低，并确保在酒店内遵循设定好的规范标准。 Assist in the management and control of procurement systems and procedures, continuous improvement of the supply chain process for ensuring product and service outsourcing, low cost, and to ensure compliance in the hotel set a good standard specification   在洲际酒店及度假村®，我们希望宾客感觉风格独特、时尚现代和深入洞悉，这意味我们需要你： Within InterContinental Hotel and Resorts, we hope our guest can feel our unique style, fashion and care, this means we need you. ·     亲切、充满自信、体现尊重来展现富有魅力的你。  Sincere, confident, feel to respect you’re charming. ·     理解和预测宾客的需要、做到细心周到、具主人翁精神、把事情办好，保持专注当下。 Understand and predict guest needs, attentive, ownership, get things done and keep alert   ·     见多识广、分享阅历、展现你的风格来创造令人感觉特别的时刻，做到令人难忘。 Knowledgeable, share experience, show your manner to create a comfortable moment which cannot be forgotten.

【岗位职责】 1、负责酒店日常物资的采购工作，包括但不限于食品、日用品、清洁用品、办公用品等，确保采购物品的质量、数量和价格符合酒店要求。 2、根据各部门的采购需求，制定合理的采购计划，并跟踪采购进度，确保物资及时供应。 3、与供应商建立并维护良好的合作关系，定期评估供应商的资质、价格、交货能力及服务质量，优化采购渠道。 4、负责采购合同的谈判、签订及执行，确保合同条款符合公司利益，并监督供应商履行合同义务。 5、定期进行市场调研，了解市场价格动态及行业趋势，为采购决策提供数据支持。 6、负责采购单据的整理、核对及归档，确保采购流程的合规性和可追溯性。 7、协助财务部门完成采购款项的核对与结算工作，确保账目清晰准确。 8、完成上级领导交办的其他采购相关工作。 【岗位要求】 1、具备较强的采购管理能力，熟悉采购流程及供应链管理，有酒店行业采购经验者优先。 2、具备良好的谈判技巧和成本控制意识，能够有效降低采购成本。 3、工作细致认真，责任心强，具备较强的沟通协调能力和团队合作精神。 4、能够熟练使用办公软件（如Excel、Word等），具备基本的数据分析能力。 5、具备较强的抗压能力，能够适应快节奏的工作环境。 6、品行端正，廉洁自律，无不良从业记录。 【福利待遇】 1、入职购买五险一金，月休6天（介意者慎投） 2、提供食宿，生日福利等

1、负责酒店日常运营所需的物资、设备及服务的采购工作，确保采购流程符合公司政策和行业标准。2、根据各部门需求制定采购计划，进行市场调研，筛选优质供应商，建立并维护供应商数据库。3、执行采购合同的谈判、签订及履行，确保采购物资的质量、价格和交货期符合要求。4、跟踪采购订单的执行情况，协调解决采购过程中的问题，确保物资按时到货。5、定期分析采购成本，优化采购流程，提出降本增效的建议和措施。6、负责库存管理，定期盘点，确保库存水平合理，避免积压或短缺。7、配合财务部门完成采购款项的核对与支付，确保账目清晰准确。8、完成上级交办的其他采购相关工作。 【岗位要求】 1、有在万达酒管集团工作经验，会熟练操作贝特立方千帆系统！ 2、具备较强的市场分析能力和谈判技巧，能够独立完成采购任务。 3、熟悉采购流程及供应链管理，了解酒店行业采购特点者优先。 4、具备良好的沟通协调能力，能够高效对接内部需求与外部供应商。 5、工作细致认真，责任心强，具备较强的抗压能力和问题解决能力。 6、熟练使用办公软件（如Excel、Word等）及采购相关系统。