To provide proper execution & adherence to the LSOP & Corp Purchasing Policy & Procedures。 Ensure ethical, efficient & effective purchasing operations to the hotel by obtaining quality products and services at the right price and timely manner.
Ensure
all supplies requests are purchased on time by complying with
quote-comparison policy.
Analyses
the consumption of every item, understand the recent and forecast room
occupancy and F&B business volume, and familiar local market and communicate
with user departments in order to organize the purchasing plan for the hotel.
To
analyses the product markets and make sure of supplies.
To
familiar the required standard of hotel products and ensure the quality of
products, only order items that are meeting the standard.
Ensure
to purchase the best quality at best price
To
ensure at least three quotations, if less than 3 quotations, please state
justifications. Then analyses quotations and choose the best one.
Be
ready and responsible when assigned to perform other duties as designated by
higher management.
Good knowledge in personal computing skills.
制定并指导实施一套有效的采购法策及流程，以保证有适合、稳定的供应商和及时、物美价廉的货品供应。
管理饭店所有的采购需求,确保遵守饭店的政策和程序。
保证采购到高质量又最优价格的产品。分析报价，选定最佳供应商;
按公平地选择供应商：成本、满足产品规格的能力、效率、业务质量、按要求即时交货;有当地的货物来源可避免长时间的进口延迟。
完成领导交办的其他工作
具有良好的英语口语及写作能力，会说普通话，大专以上文凭，具有采购资料和毕业证书。
