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。 Advises departments of any excessive purchases or consumption of inventory and to recommend practices to reduce such cost, including alternative sources for products. 对各个部门的过度采购和库存消费直接提出建议，并采取措施降低这类成本，包括替代产品来源。 Acquires three (3) price quotations from various sources to determine the lowest cost while maintaining the best quality for any item(s) requested by the different departments. 从不同的供应商获取至少3种以上报价，以根据不同部门要求采购质优价廉的货物。 Conducts interviews with suppliers, representatives and obtains information, specifications and quotations on any item required. 同供应商和其代表交谈，以获得所需产品的信息，规格和报价。 Selects reliable regular supplies for all inventory items and obtains weekly or bi-weekly price list for daily produce and other food and beverage suppliers. 选择正规可靠的供应商，以每周或每两周对食品和饮料及其他产品的价格表进行更新。 Maintain records and follow-up on complaints against Suppliers by User Departments and deviations between delivery and order. 对使用部门与供应商之间因供货和订单方面引起的投诉记录并跟进。 Contact with the related government departments such as Animal & Plants Inspection, Wine & Tobacco Monopoly and The Customs etc. to declare the necessary procedures. 与有关政府部门联系，如动植物检疫, 酒类及烟草专卖和海关等, 以履行必要的程序。 Establishes and maintains historical data and a library of catalogues referencing suppliers’ price list. 建立和维护历史资料，及建立相应的供应商产品价格清单。 Maintains vendor files and historical files. 维护厂商资料并存档。 Maintain records and follow-up on complaints against Suppliers by User Departments and deviations between delivery and order. 对使用部门与供应商之间因供货和订单方面引起的投诉记录并跟进。