任职要求：有酒店筹建工作经验优先，正直诚信、高度负责、耐心细致，善于沟通。 岗位职责： 一、采购计划与执行 · 制定采购计划：根据酒店需求，制定年度、月度采购计划，确定采购内容。 · 审核采购申请：审核各部门的采购申请单，确保采购需求合理。 · 执行采购任务：负责日常采购工作，确保物资按时、按质、按量到位。 二、供应商管理 · 开发与筛选供应商：参与供应商的开发、评价和筛选，建立稳定的供应商关系。 · 维护供应商关系：与供应商保持良好沟通，解决交货问题，优化合作条件。 三、成本控制与市场调研 · 成本控制：通过比价、议价等方式降低采购成本，提高采购效益。 · 市场调研：收集市场信息和竞争对手情况，定期汇报，为采购决策提供依据。 四、合同管理与流程优化 · 合同管理：负责采购合同的签订、执行和归档管理，确保合同条款的落实。 · 流程优化：建立和完善采购流程制度，提高采购工作效率。 五、团队管理与协作 · 跨部门协作：与仓库、财务等部门协作，确保采购物资及时入库和结算。 六、监督与报告 · 监督采购过程：检查采购物资的质量和数量，确保符合酒店要求。 · 编制报告：定期编制采购工作报告，向上级汇报采购情况和市场动态。

职责义务： Duties & Responsibilities: 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。 Be responsible for implementing and improving the material procurement management system, and providing business knowledge and skills training to direct subordinates. 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。 Be responsible for reviewing the purchase application forms of each department and contacting the warehouse to ensure that there is no duplicate purchase. 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。 Be responsible for the daily procurement work, and regularly conduct market research in collaboration with the material accounting department and the purchasing department to develop supply sources. 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。 Collect market information, compare prices among different suppliers, and prioritize quality at high prices. When new products are discovered, adjust the purchase prices and report to the superior for approval before implementation. 5.负责日常采购合同、协议的签署，对合同的执行进行管理。 Be responsible for the signing of daily procurement contracts and agreements, and manage the execution of the contracts. 6.负责做好采购成本费用核算，努力为酒店节约采购成本。 Be responsible for accurately calculating the procurement cost and expenses, and strive to save the hotel's procurement costs. 专业知识技能： Job Knowledge / Skill: 1.大专以上学历，从事酒店物资管理和采购工作3年以上，具有丰富的采购知识和经验。 College degree or above, with over 3 years of experience in hotel material management and procurement, possessing rich knowledge and experience in procurement. 2.优秀的组织管理能力。 Excellent organization and management ability. 3.熟练掌握采购程序和酒店内部控制程序。 Proficient in the procurement procedures and the internal control procedures of the hotel. 4.优秀的交际能和沟通技巧。 Excellent interpersonal skills and communication skills.

We are looking for a Purchasing Supervisor 我们正在招聘采购主管，职等您来! At Ranah Resortf Anji, China an urban resort that irresistibly combines modernity, contemporary art and the warmth for lovers of design, food, travel, and all things local.  安吉乐那度假村是位于中国浙江省的一家度假酒店，它将现代时尚属性、当代艺术设计的温暖融为一体，是爱好设计、美食、旅行和所有当地人事物的爱好者无法抗拒的魅力之选。 MAIN PURPOSE 主要职责 Assist Purchasing manager and coordinate the purchasing requirements of the hotel and ensure all are met in a timely, cost effective manner,producing the most qualitative samples, at the minimal price. An effective Purchasing Supervisor utilizes professional and ethical relationships with suppliers of same values, to support the success of the Hotel Operation. 协助采购经理协调酒店采购需求，确保所有的要求即时地低成本地得到满足，用较低的价格准备符合要求的样品。采购主管与同等价值的供应商有业务和合乎职业道德的关系，以支持酒店运行顺利。 ACADEMIC QUALIFICATIONS教育背景资格 •       college degree or above 大专以上学历 PRIOR WORKING EXPERIENCE 以往工作经历 •       At least 2 years International hotel purchasing experience 至少2年以上国际酒店采购经验 •      Pre-opening experience in international hotel is preferred. 国际酒店筹备经验优先 OTHER REQUIREMENTS 其他专业要求 •       Be honest and have good professional ethics 为人正直，有良好的职业操守 •       Team spirit and sense of responsibility 团队合作精神，富有责任感 •       Master contract law and various procurement related laws and regulations 掌握合同法及各类与采购相关的法规 •       Excellent business negotiation skills. 具备优秀的商务谈判能力。 •       Self-starter with hands-on approach.  Innovative and has a “can-do” attitude.  Comfortable working in a fast-moving environment 主动并亲力亲为。创新并有乐观进取的态度。能适应高效的工作环境。 •       Able to work independently and in a team environment. 具备独立工作的能力并能与团队共同合作。 •       Awareness and sensitivity to the concept of luxury and quality. 对奢华及高质量理念有意识且敏感。 •       Able to link the value of employees, customers and business result. 能与员工、宾客的价值观及商业结果相链接。 •       Proven record to use formal and informal structure and culture to achieve the organization objectives. 具备通过正式及非正式的策略和文化来达到组织的目标的能力。 •       The ability to align the overall procurement strategy with the business objectives of the organization. 具备使采购的整体策略与企业的商业目标保持一致的能力。 •       Able to manage conflicting business priorities and to facilitate other departments on planning. 具备协调优先业务冲突的能力，并协助各部门制定好计划。 •       Strong interpersonal and influencing skills. 优秀的人际关系及影响力。 •       Analytical with reasonable level of numeracy with attention to details. 关注细节，合理水平的数字分析能力。 •       Good command of English and Chinese. Mandarin is a must. 良好的中英文能力，普通话标准。 •       Proven leadership skills. 拥有经证实的领导能力。 •       Past Project Management and Organization skills. 具备以往的项目管理和组织能力。 •       Excellent Problem Solving skills. 优秀的解决问题的能力。 •       Ability to multi-task and meet multiple deadlines. 能够同时处理多项任务并满足多个完成截止日期。 •       Conversant with Microsoft Office applications and social media platforms. 熟悉微软办公软件和社交媒体平台。 •       Team Player. 具有团队精神 •       A clean criminal record is a-must. 必须能提供无犯罪记录证明。

【岗位职责】 1、当进行所有采购时遵循酒店的采购政策和程序、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； 2、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、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、为采购定单选价并决定合适的供应商以获得质量和价格、进行市场调查以了解市场趋势和价格浮动； 3、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； 4、定期收集市场采购单价格、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、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； 5、确保所有文件（采购订单，发票，送货单等）及时转送给应付账款员、与餐饮部成本控制员进行沟通与协商，为食品库，酒水库与物品库建立合理库存量、建立供应商的资料信息库； 6、灵活的处理工作时间、确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化、及时,有效,友好地处理所有要求和询问； 7、执行一切额外的工作,以确保酒店职能顺利运作、严格遵守道德准则、 【岗位要求】 1、始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求； 2、承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响； 3、自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩； 4、对改变的要求能够灵活,快速并积极响应,包括要求的任何任务； 5、通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点； 6、提供意见和建议,以提高酒店的运营/环境程序； 7、积极推销酒店的服务和设施给客人和酒店的供应商； 8、执行所有义务和责任以确保工作中自身和他人安全； 9、通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境。

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。