【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。

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/职位描述 管理和控制采购系统和程序，不断改进供应链的程序，从而确保产品和服务的外包成本低，使其更加符合酒店内设定好的规范标准。 -          把运营预测转换成为物资需求计划，与各部门领导和管理层一起制定标准的存货和续订等级。 -          参与服务合同的谈判工作。 -          确定并建立可靠的供应渠道。 -          执行公司政策，为永续盘存物品确定并安排充足的存储空间。确定产品和重要物品以便将成本控制到最低 -          制定完善的账目记录和派发程序。 -          防止存货的浪费，损坏和被盗。 -          在创新和价格方面不落后于市场。 -          处理部门的采购要求。 -          获取有竞争性的报价和投标。 -          确保按计划执行实地盘存工作。 -          将订单录入存货系统，并按收到的货物为收货方生成采购订单。 -          开出已批准的订单。 -          编制标准的采购明细。 -          确保产品和资源配送到正确的部门，并以此为依据派发账单。 -          监督酒店的印刷品供应商，确保物美价廉且能够按时交货。 -           确保市场调查由酒店行政总厨、餐饮经理和会计共同完成。 -          与上级领导共同进行人力规划和管理。

【岗位要求】 1、大专及以上学历 2、2年以上同星级酒店采购业务管理工作或5年以上酒店采购管理工作。 3、掌握酒店相关物品知识和业务相关法律法规基础知识，有相应的采购业务谈判技巧。具有丰富的采购及仓储实践经验。 4、接受过酒店采购管理系统和星级酒店用品知识的培训。 5、工作细心、做事认真、原则性强。 6、严格要求自己，做到不贪污、不索贿、不受贿，养成严明清正的工作作风。 7、有良好的职业道德和敬业精神；有较强的沟通和组织协调能力。 【温馨提示：投递简历时，请确保简历中已包含工作经历、身高、体重、照片及学历等个人最新完整基础信息】