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。