【岗位职责】 1、制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。 2、审批所有采购申请单、定货单。 3、根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商，确定供应关系。 4、负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。 5、负责组织市场调查研究，及时酒店提供市场信息，指导下属按计划完成酒店的各类采购任务，并在预算内尽量做到降低成本、节省开支。 6、积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。 7、经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，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2年以上同岗位级别采购经验。 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。

一、岗位职责： 1、协助部门负责人开发、筛选、维护供应链资源。 2、定期开展市场调查，对采购价格做好成本控制。 3、按时完成日常采购订单，主动与使用部门及时沟通，确保订单保质保量的完成。 4、跟催未到货的采购订单，确保到货产品保质保量，独立处理未到货、退换货等情况。 5、按照采购任务，完成合同跟进以及招投标等流程。 6、供应商对账及付款以及领导交代的其他工作。 二、任职资格 1、大专及以上学历，3年以上酒店、餐饮行业采购工作经历，熟悉了解采购工作流程。 2、熟悉餐饮食材类采购，能独立开发供应商资源。自带供应商资源者优先考虑。 3、具备独立开发供应商资源的能力，对行业及市场敏感，有好奇心。 4、诚实、正直，坚持原则；具备较强的学习能力和适应能力。

·To review purchaserequisitions considering issues such as lead times, standardization, quantitydiscounts, and purchasing budgets. 检查采购申请，并考虑定货交付时间、标准化、数量折扣以及采购预算等问题。 ·To assist anyDepartment in the hotel in formulating their material requirements and to usecompetitive bidding or other approved procedures to obtain the best price. 协助酒店内的任何部门制定其材料要求，并利用具竞争力的投标或其它经批准的程序以获得最优惠的价格。 ·To engage in valueanalysis of currently purchased materials in an effort to achieve cost savingswithout sacrificing quality. 对目前购买的材料进行价值分析，尽量在保证质量的情形下节省成本。 ·To check and manage thecurrent supplier’s list by identifying potential suppliers and conductingvendor visits. 通过确定潜在供应商以及登门拜访经销商，检查和管理目前的供应商名单。 ·To oversee and ensurethe effective implementation of the tender system so that the continuous supplyof quality goods and services to the hotel is not compromised. 监督和确保有效执行招标系统，以使继续提供给酒店的优质货物和服务不会受到损害。 ·To conduct periodicmarket surveys in association with the Departments concerned to determineand/or validate the availability and prices of market goods. 与有关部门一起定期进行市场调查，以确定及/或确认购买货物的可供性和价格。 ·To coordinate andliaise with the Head of Department on all matters relating to quality and reliabilityof delivery with respect to current and potential suppliers. 就与现有供应商和潜在供应商的交货质量和交货可靠性有关的所有事项联络部门主管，并与部门主管进行协调。 ·To keep track of alloutstanding purchase orders to ensure that goods are delivered on time. 跟踪所有未交货的订购单，以确保准时及货。

SUMMARY OF POSITION 职位概括 Assist DOP to coordinate and manage the overalloperations of the Purchasing, Receiving and Storeroom Department to ensure thatall departments of the hotel have adequate supplies to perform their duties inan efficient manner. 协助采购总监协调和管理采购、收货和库房部门的整体运作，以确保酒店所有部门都有足够的物资以有效地履行职责。 Keep abreast of new and alternative products inthe market and consult with other department on products to enhance costeffectiveness and quality standards. 与市场上的新产品和替代产品保持同步，并与其他部门就产品进行咨询，以提高成本效益和质量标准。 Maintain the highest level of integrity andtransparency in dealing with business partners and ensure that business isawarded fairly. 在与商业伙伴打交道时保持最高水平的诚信和透明度，并确保商业公平。 Follow all local and corporate policies, rules, internalcontrols and procedures and safeguards as they relate to the PurchasingDepartment. 遵守所有与采购部门相关的当地和公司政策、规则、内部控制、程序和保障措施。 Ensure proper authorization has been obtainedfor all hotel-specific purchasing contracts and conduct, manage and completecompetitive bids in accordance with policy and ensure bids are on file whereapplicable prior to execution of contracts. 确保所有酒店采购合同均已获得适当授权，并按照政策管理和完成竞争性投标，确保在执行合同前已将投标存档。 PREFERRED KNOWLEDGE / QUALIFICATIONS  职位要求 Minimum 1 year experience in related position with Four Seasons or other organization. 至少1年于四季酒店或国际五星级酒店同等职位工作经验。 Good knowledge of Word, Excel and PowerPoint. 熟知电脑操作及办公软件应用。

1. Formulating market listsfor the routine purchase of fresh food including meat, fish, poultry,provisions, produce, dairy, cheese, bread; and as well, similar lists for allbeverages such as liquor, wine, beer, sodas and juice, and all non-perishablefoods. 列采购清单按常规购买新鲜食物，包括肉类，鱼类，家禽，规定，生产，奶制品，奶酪，面包，以及酒水，如葡萄酒，啤酒，碳酸饮料和果汁饮料和所有非生鲜食品。 2.  Establishing vendorpartnerships for all major categories of Food & Beverage. 和主要的食品酒水供应商建立合作伙伴关系。 3. Administrates a PurchaseRequisition/Purchase Order system for the hotel including instruction to hotelstaff, setting up a filing system for easy reference, selling up a Receivingsystem and training an Assistant and a Receiver to handle these duties on aregular basis per the job descriptions for those positions. 管理酒店所有部门的采购申请 /采购订单，建立一个参考备案制度，建立一个接收系统并培训一名员工协助相关事物的处理。 4. Maintains and supervisesstorerooms for food, beverage and some non-food items depending on each hotel's logistics. Trains and supervises all storeroom personnel in accordance withjob descriptions outlined for these positions. 根据每个酒店情况维持和监督食品，饮料和一些非库房食品。培训和监督库房人员根据工作职责进行工作。 5.  Implements and enforcesall control procedures for hotel goods entering through the purchasing area. 贯彻执行所有酒店商品通过采购程序进入。 6.  Responsible for alldepartmental reports such as payroll, schedules, personnel documentation, etc. 负责部门的工资,安排和个人档案等。 7. Responsible for allstaffing requirements for Purchasing Assistant. 负责所有采购部员工。 8. Attends meetings asrequired or delegates appropriate representatives. 出席或代表出席相关会议。 9.  Performs other tasks asdeemed appropriate by the Executive Committee. 执行行政委员会安排得其他任务。 10. Represents The JWMarriott philosophy at all times. 履行JWMarriott的哲学观。 11. Report to work inuniform following all appearance standards. 上班时遵守仪容仪表和制服制度。 12. Follow all companypolicies and procedures. 遵守公司所有的政策和程序。

【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、按时按量按质完成采购供应计划指标，积极开拓货源市场，货(价)比三家，选择物美价平的物资材料，完成下达的降低采购购成本的责任指标。 2、负责与客户签订采购合同，督促合同正常如期的履行，并催讨所欠、退货或索赔款项。 3、严把采购质量关，选择样品供领导审核定样，对购进物料均须附有质保书或当场(委托)检验。协助有关部门妥善解决使用过程中出现的问题。 4、负责办理物料验收、运输入库、清点交接等手续。 5、收集一线商品供货信息，对公司采购策略、产品原料结构调整改进，对新产品开发提出参考意见。 6、填写有关采购表格，提交采购分析和总结报告。 7.负责仓管及部门经理安排的其他事项。 8.需要有驾驶证。 岗位要求 1、初中以上学历，会开手动挡。 2、有酒店采购经验者、熟悉相关产品的采购流程者优先。 3、有耐心、能吃苦、人品好、态度积极。 4、此岗位工作地点在梅州。

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

1.    To keep very close liaison with other department on requested items requested.         就所申请采购物品的情况与申请部门保持非常紧密地联系。 2.    Coordinates and controls all documentations with all purchasing staff on internal as well as            inter office.         与采购部员工一起对公司内部文件进行协调与控制所 3.    To maintains a close purchasing control.         维护采购程序。 4.    Special assignments as to visit suppliers and contractors.         对供应商和合同商进行考察，访问。 5.    To submit their reports and recommendations to Purchasing manager for comments.         向采购经理提交他们的报告和建议以征询意见。 6.    To look for more than one suppliers as supplement to various purchased items concerned.         针对各种采购项目寻找多个供应商 7.    Keep good business relations with contractors and suppliers.         与供应商和合同商保持很好的商务关系 8.    To report immediately to Purchasing Manager on special items shortage which he could not          handle.         对于一些他不能独立处理的特殊项目短缺问题立即向采购经理汇报 9.    To set a transportation schedule for goods delivery to hotel.         制定到货时间安排表。 10.  Keep the office clean and tidy.        保持办公室整齐干净。 11,  Familiar with Material Control System         熟悉原材料控制(MC)系统。 12,  Follow up outstanding PR delivery.        跟踪一些特殊PR的到货情况

岗位职责： 1. 全面管理采购工作，确保物资及时供应，满足酒店运营需求。 2. 积极开发供应商资源，拓展采购渠道，建立长期合作关系。 3. 组织招标采购工作，合理控制采购成本，提升采购性价比。 4. 严格审核采购合同，确保合同条款合理，防范法律风险。 5. 及时处理采购纠纷，协调解决问题，维护酒店利益。 6. 与各部门协作，优化采购流程，提高采购效率。 7. 定期培训采购人员，提升业务水平，打造专业采购团队。 8. 深入分析采购数据，持续改进采购策略，降低采购成本。 任职要求： 1. 本科及以上学历，具备丰富的采购管理经验。 2. 熟悉采购流程和供应商管理，能够合理安排采购工作。 3. 具备良好的沟通协调和谈判能力，能够有效控制采购成本。 4. 成本控制和风险意识强，能够识别潜在风险。 5. 原则性强，细心负责，能够严格遵守采购制度。

岗位职责 1.制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。 2.审批所有采购申请单、定货单。 3.根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商，确定供应关系。 4.负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。 5.负责组织市场调查研究，及时酒店提供市场信息，指导下属按计划完成酒店的各类采购任务，并在预算内尽量做到降低成本、节省开支。 6.积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。 7.经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。 岗位要求 1.具有经济类大专以上学历。 2.具有3年以上品牌酒店的采购经验。 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.有驾驶证。