【岗位职责】 1、负责酒店各类物资的入库、出库、调拨、盘点等日常管理工作，确保账实相符； 2、定期对库存物资进行整理、分类和标识，保持库房整洁有序； 3、负责酒店固定资产的登记、调拨、报废等全生命周期管理，建立并维护资产台账； 4、配合财务部门完成月度、季度及年度资产盘点工作，及时处理盘盈盘亏情况； 5、监督物资领用流程，确保领用手续齐全，避免浪费和违规操作； 6、定期检查库存物资的有效期及质量状况，及时上报临期或异常物资； 7、协助采购部门完成物资验收工作，核对数量、规格及质量是否符合要求； 8、完成上级交办的其他相关工作。 【岗位要求】 1、中专及以上学历，物流管理、仓储管理或相关专业优先； 2、具备基础的财务知识和仓储管理经验者优先，无经验者可培训上岗； 3、熟练使用办公软件（如Excel、Word等），能够操作简单的仓储管理系统； 4、工作细致认真，责任心强，具备良好的数据敏感性和逻辑思维能力； 5、身体健康，能适应库房环境工作，具备一定的体力劳动能力； 6、年龄20-45岁，品行端正，无不良记录； 7、具备良好的沟通能力和团队协作精神。

【岗位职责】 1、负责酒店日常物资的验收、登记和入库工作 2、核对送货单据与实物数量、规格是否一致 3、对不合格品进行记录并及时上报 4、保持收货区域的整洁有序 5、定期盘点库存物资 6、配合财务部门完成相关单据的整理与归档 【岗位要求】 1、中专及以上学历 2、年龄20-45周岁 3、具备基本的电脑操作能力 4、工作细致认真，责任心强 5、有相关工作经验者优先

岗位内容： 1.根据市场行情和物资使用、消耗情况，制定采购计划和方案，并负责实施。 2.按合理库存数和消耗数量，确定库存数的范围，严格控制采购费用和库存数量。 3.配合部门经理协调采购、验收、保管、使用部门之间的关系。 4.完成日常采购任务，确保各类物资的正常供应。 5.负责开拓供货渠道，分析比较市场调查情况，选择最合适采购方案。 任职条件： 1. 高中及以上学历 2.有1年以上酒店采购相关工作经验 3.熟悉酒店采购的大宗物资，有应变能力，有一定的谈判技巧，责任心强。

该职位属于财务部下的物料部，岗位内容主要为收货。 ·完全了解SCALA系统（物料部管理系统）。 Thorough understanding of the SCALA system (Materials Management System). ·负责准确及时的收货单据，并严格的清点所有酒店接收的产品数量。 Responsible for the accurate, timely receipt and strict accountability of all goods and services received by the Hotel. · 确保及时处理所有的货运转运，通关入境费用及其它环节以确保酒店所需进口的产品能及时送到。 Ensures the timely clearance of all freight from forwarders, customs clearance of inbound freight, and other activities required to ensure prompt delivery of imported materials to the Hotel. ·确保所有的收货的正确归档，包括本地及进口物料。 Ensures proper documentation of all receiving activities, including local and imported materials. ·负责准确及时的将所有收据输入酒店电脑系统，包括日常向物料经理和财务部门上交的所有收货活动的报表。 Responsible for the timely and accurate processing of all receipts into the Hotel’s computer system, including the daily reporting of all receiving activities to Materials Manager and the Accounting Department. ·确保迅速处理所有厂商的信贷要求和信贷档案，及迅速的归还被拒绝的厂商产品。 Ensures prompt processing of all vendor’s credit requests and vendor’s credit memos, as well as the prompt return of rejected products to vendors. ·确保收货区域的安全和整洁，包括收货办公室、收货处和其相连区域。 Ensures the security and maintenance of a clean and organised receiving area, including the receiving office, receiving dock, and adjoining areas. ·协助做好月度货物盘点。 Assists in monthly inventory counts and reconciliation. ·确保所有收到的货物都符合酒店的要求和规格。 Ensures all items received from the suppliers or contractors meet the Hotel requirements and specifications. ·确保所有收到的物品数量同订购要求相符合。 Ensures the quantities of all items received are accurate to the purchase order. ·确保所收到的物品无过期。 Ensures NO expired items or goods have been received from suppliers/ vendors.  ·在收发货物时严格遵守酒店的规章制度。 Strictly adheres to all policies with regard to the receiving/ issuing of items/ goods in the Hotel.

管理采购，收货，存储和仓管的各个方面。 §  Responsible for the issuing and distribution of inventory items within the Hotel, and for the accurate and timely allocation of costs to user department. 负责酒店内所有货物的发出和运输，并准确及时的将成本划分到使用的部门。 §  Ensures that hotel expenses are minimised through the use of effective purchasing and by obtaining the most competitive prices for goods and services. 通过有效的购买和获取最具有竞争力价格的产品和服务来将酒店支出降低到最少。 §  Conducts regular market surveys, obtains competitive quotations and aggressively negotiate in order maximize the benefits. 定期进行市场调查，获得最具竞争力的报价，并积极的进行谈判以获得最大化的购买力价格优惠。 §  Keeps inventories as low as optimal to properly supply the operation’s needs and maximise inventory turnover and space utilisation. 尽可能使库存在满足供给的情况下保持在最低限额，加大周转速度和扩大空间利用。 §  Ensures that inventory items are stored properly and issued in FIFO rotation to minimise wastage and spoilage. 确保库存物品的合理储存，并根据先进先出原则，降低浪费和物品的腐蚀。 §  Monitors all cost in the Materials Department and initiates and maintains measures to control these. 监督物料部的成本支出，积极主动的采取措施来控制。

【岗位职责】 1、制定采购的方针、策略、程序文件，经公司批准后保证贯彻执行； 2、统筹所有酒店运营采购、园区经营采购，包含常规物料及服务类采购，审批所有采购相关流程； 3、持续优化常规物料品质及价格，完善供应链体系； 4、负责组织市场调查研究，及时给酒店提供市场信息，指导下属按计划完成酒店的各类采购任务； 5、与品牌部合作推进酒店标准化建设； 6、后续新酒店筹开采购、代运营酒店采购咨询。 【岗位要求】 1、具有本科及以上学历。 2、有大型酒店筹开经验、统筹集采经验、丰富的供应商资源。 3、拥有合同草拟、商务谈判、数据分析能力 。 4、具有较强的组织能力和沟通能力及管理能力。 5、有驾驶证。

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.

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。

岗位职责： 1. 供应商管理： · 负责新供应商的开发、寻源、评估、筛选和引入工作。 · 对现有供应商进行定期考核、绩效评估及关系维护。 · 建立并优化供应商管理体系，确保供应商资源的稳定与优质。 2. 采购执行： · 根据生产或业务需求，执行采购计划，负责 [具体品类，如：电子元器件、金属原材料、市场推广物资、办公用品等] 的采购工作。 · 进行询价、比价、议价及采购合同的谈判与签订。 · 跟踪采购订单的执行过程，确保物料按时、按质、按量交付。 3. 成本控制： · 主动进行成本分析，寻求降价机会，有效控制采购成本。 · 监控市场价格变化，为成本控制和决策提供数据支持。 4. 流程与协调： · 协调处理采购物料的质量异常、退换货及索赔事宜。 · 与仓库、财务、生产等内部部门保持密切沟通，确保采购流程顺畅。 · 维护和更新采购相关文件和记录，确保数据的准确性。 5. 完成上级交办的其他相关工作。 任职要求： 1. 大专及以上学历，采购与供应链管理、物流管理、商务英语等相关专业优先。 2. 1-3 年及以上相关采购工作经验，有酒店行业经验者优先。 3.  具备良好的沟通协调能力、谈判技巧和成本控制意识。 4. 工作细致认真，责任心强，具备良好的职业道德和抗压能力。 5. 熟练使用Office办公软件，尤其是Excel进行数据处理和分析。