【岗位职责】 1. 负责参与制定财务部工作计划和编制采购部费用预算。 2. 负责编制酒店各物品和设备的采购计划方案，上报财务总监，经批复后组织实施。 3. 组织安排市场调研工作。 4. 确保本部门的采购行为按照酒店管理制度进行。 5. 通过积极主动地市场调查得到具有竞争力的最低报价并满足到货期和质量，数量的要求，得到至少三家最具竞争力的报价，从不同的供货商取得的报价要具有可比性并且不含偏见。 6. 通过电话或亲自拜访供应商，与当前和潜在的供应商协商相关的新产品，及其折扣促销，互惠商业交易等。 保持价格变动记录，并通过定期更新采购系统通知相关部门关于价格的变动。 【岗位要求】 1. 大学专科及以上学历，财务管理、金融经济及酒店管理等相关专业。 2. 3年以上相关岗位工作经验，2年以上管理经验。 3. 熟悉酒店财务相关板块专业知识，熟悉企业管理的其它相关知识。 4. 熟悉并能较好应用采购相关技能。 5. 优秀的管理能力和领导力，良好的沟通能力和统筹协调能力。

Hereat The Temple House, we don't do ordinary things. We thrive on the differentand the exciting, and yes perhaps a little quirky and without doubt, fun. With a dynamic culture and an open door for your feedback, you'renot just filling a role — you're owning it. We provide the training and thefreedom for you to flourish, with leaders who support and encourage you. Thedifference is you. Everyday is a fresh page in our collective story. Ready to join us at The Temple House? The Temple House celebrates Chengdu’s history and looks towardsthe future through inspired modern design and art. Our House is hidden amongstthe laneways of Taikoo Li Chengdu and set on former temple grounds, with 100intimate rooms and 42 serviced apartments, heritage courtyards, landscapedterraces and a subterranean oasis. It’s an urban sanctuary that surprises anddelights around every corner. Job Overview This role manages the purchasing procedure, ensure the collectionof outsourcing quotation, supplier information, classify and identify pricingand quality, complete the purchase procedure and implementation, preparecontract, planning purchasing strategy and manage delivery. Key Responsibilities Welcome to the core of what being a PurchasingManager is all about! Here's the quick lowdown on what you'll do day-to-day: ·       Market Survey regularity ·       Establish database of outsourcing information ·       Purchasing procedure ·       Establish historical purchase order system ·       Purchasing Contract ·       Report to user timely once arrival. ·       Coordinate suppliers for product maintenance,repairing and returning. ·       Provide regular figures and forms to meet thedemand of Financial department. Requirements Here's exactly what you need to excel in this role: The Non-Negotiables (Must-Haves): ·       Know your job andcontinue your self-development by self-directed learning and participation incompany sponsored training programs. Familiar with computer system and application software ·       Effectiveinterpersonal skill ·       Excellent oral &written communication ·       Goal drivenpersonality The Cherries on Top (Nice-to-Haves): ·       Enjoy working in afast-paced and dynamic environment. We've kept it short and sweet – just the essentials you'll need. What We're Looking For: The Soul Behind the Skillset Skills are teachable, but your spirit is what truly sets youapart. If you feel a connection with what we stand for, we're eager to meetyou. Adaptable Thinkers: You’re not just open to change; you thrive on it. The dynamic nature of our environment energizes you. Feedback Enthusiasts: You value open communication and aren’t afraid to give or receive feedback to help us all grow together. Passionate Pioneers: You bring more than skills; you bring energy and zeal to make a difference every day, connecting with a team that does the same. Pause for a second before you hit 'apply.' Do these values alignwith your own? Is this the team you've been wanting to join? If your answer isa clear 'YES,' we're excited to get to know you better. Benefits For Every Member of Our Family: ·       Enjoy COMPLIMENTARYroom nights at all of our hotels b’cause, who doesn’t love to travel? ·       Join our wellnessprogramme and healthy pantry to elevate your mental and physical wellbeing! ·       Enjoy an annual, paidWell-being Leave, a day for you to look after yourself, be healthy and behappy! ·       Benefit fromcomprehensive medical and dental benefits, along with annual medical check-ups. ·       Enjoy an appreciative& supportive culture that allows you to be your best self. ·       Turn up in smartcasual attires and be as comfortable as you can at work! ·       Speak up & putyour own ideas into actions. Think differently!

The basic responsibilities of t0omising quality.采购主管的基本职责是协助采购经理以确保采购部门顺利有效的运营, 并在不损失质量的情况下，以尽可能低的价格获得管理层所需的物品. 1. To follow up the hotel purchasing policy and procedures when carrying outof all purchases.当进行所有采购时遵循酒店的采购政策和程序. 2. To obtain three competitive quotes from suppliers to minimize cost tohotel从供应商获取三家具有竞争力的价格以使酒店成本最小化. 3.Conduct interviews with suppliers, representatives and obtains information, specification, quotations, on any items required and hand lessubsequent correspondence and negotiates for procurement.对任何所需物品与供应商,代表面谈并获得所需的信息,规格,报价,并处理随后对采购的沟通和协商. 4.Placing orders with suppliers to ensure timely delivery to satisfy hotel requirement and trace the outstanding orders to ensure operational needs aremet向供应商下定单以确保及时送货以满足酒店需求并跟踪未完成的定单以确保满足运营需要. 5.Pricing of purchase orders and determining appropriate supplier too btain best quality and price.为采购定单选价并决定合适的供应商以获得最佳质量和价格. 6. Conduct the market survey to understand the market trend and the pricefloating进行市场调查以了解市场趋势和价格浮动. 7. Safeguard the petty cash float ( if any) so as to ensure no unauthor is edaccess the float. is to be kept in the safe.保管零用现金(若存在)以确保其未被未授权使用，保存在保险箱内。 8.Collect the Market List quotation at the regular intervals.定期收集市场采购单价格. 9.Regularly reviewing contract supplies to ensure prices are still competitive.  Maintains competitor knowledge of similar products by regularly surveying price lists of other hotels operation supplies.定期检查合同供应商以确保其价格仍有竞争力. 通过定期调查其他酒店运营供应商的价格清单,保持对竞争者的相似产品的了解. 10.Analyses market trends to anticipate likely price fluctuations, for the purpose of maintaining inventory either for long or short time periods.分析市场趋势以预见可能的价格波动,以达到维持长期或短期的库存.

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。 岗位要求 1、具有国际联号酒店采购经验。 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、有驾驶证。

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。

【职责内容】 负责产品库存，收发货物

职位描述： 1.负责落实和完善物资采购管理体系，对直接下属的业务知识和业务技能培训。 2.负责审核各部门的采购申请单，与仓库联络，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，发现新产品，调整进货价格，报上级批准后执行。 5.负责做好采购成本费用核算，努力为酒店节约采购成本。 6.负责日常采购合同、协议的签署，对合同的执行进行管理。 7.负责对供货商的信誉进行调研。 岗位要求 1.大专以上文化程度，从事酒店物资管理和采购工作1年以上，具有丰富的采购知识和经验。 2.熟练掌握采购程序和酒店内部控制程序。 3.拥有各类物资供应商，并与他们建立牢固、良好的业务关系。

财务回报 ·确保所有所收的货品符合采购订货要求、质量良好且符合具体规格要求。 ·尽快将验收合格的货物移交仓储区域，减少和避免员工偷盗以及货物腐烂变质等。 员工团队 ·根据需要联系仓库搬运工或管事部员工清洁收货通道，以确保收货台的清洁。 宾客体验 ·解本地文化，深入洞悉 企业责任 ·退还不符合验收标准的货品。 ·根据采购申请单或每日食品订货单核实和清点验收的货品。   责任范围 ·确保收货区的清洁，保持高度卫生标准。 ·熟悉精通所有酒店经营设备的型号和规格等内容，包括保存好产品目录，样品图片以及产品的其他相关资料。 ·按要求执行其它职责。 任职要求 ·熟练使用微软办公软件 ·良好的写作技能 ·接受与库管工作的轮岗

岗位职责： 1.熟悉酒店各种货物的验收标准，对酒店采购的货物进行检验并打印验收标签，确保货物的数量、质量符合酒店要求。 2.通知使用部门共同验收货物；对专业性较强的物品通知使用部门专业人员进行验收确认。 3.登记收货相关索证、并完成收货台账，完成每日收货记录汇总报告。 4.协助保持收货区域的整洁，负责对收货区域的管理。 岗位要求： 1.1年以上同级别酒店工作经验。 2.熟悉物品知识和食品卫生知识。 3.通晓相关流程，熟练运用办公软件。