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 1、配合采购总监落实各项招标项目、执行公司下派的各项任务和指标。 2、负责与各供应商的谈判及议价工作。 3、组织业务活动，培训各类采购人员，不断提高工作效率。 4、及时跟踪掌握市场价格行情变化及品质情况，以期提升产品品质及降低采购成本。 5、完成公司项目的采购招标工作，及公司总部实施的集采合同的执行，保证酒店管理公司的标准和程序得以贯彻执行。 6、与各部门保持密切关系，对采购过程中遇到的问题反馈给采购总监并提出有利的建议和意见。 7、协助采购总监完成对莱华公司旗下单体酒店/酒楼的监管工作。 岗位要求： 1、良好的表达能力、较强的组织能力。 2、熟练使用日常的办公软件、具备基本的英文知识。 3、熟悉国家合同法、经济法规，熟知酒店采购物品能够提供合适的供应资源。

【岗位职责】 1、负责落实和完善物资采购管理体系，掌握业务知识和业务技能培训。 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。 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。 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。 5、负责做好采购成本费用核算，努力为酒店节约采购成本。 6、负责日常采购合同、协议的签署，对合同的执行进行管理。 7、负责对供货商的信誉进行调研。 【岗位要求】 1、大专或以上学历，从事酒店物资管理和采购工作1年以上，具有较丰富的采购知识和经验。 2、熟练掌握采购程序和酒店内部控制程序。 3、拥有各类物资供应商，并与他们建立牢固、良好的业务关系。 4、懂基础英语。

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。

1.采购主管协助采购经理在采购的所有领域提供管理和指导，以便货物运输中在质量、数量、价格和订货至交货的时间方面获得最合适利益。 2.擅长工程方面采购

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； 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。 岗位要求 1、大专或以上学历； 2、2年以上采购经验。

一、岗位职责： 1、落地集团采购相关制度，制定酒店采购计划并实施。  2、负责原材料市场价格行情变化及品质情况监控工作，根据采购计划多渠道询价、议价、比价，不断提升产品品质并降低采购成本。 3、负责招标文件、询价文件编制、合同编制，组织招标评标活动。  4、负责开发与维护酒店当地供应商，协商采购合同与价格，确保物资质量和交货及时性。  5、协调酒店供应商合作过程中商务分歧、重大异常，维系良好的关系。  二、任职条件：  1、熟悉酒店及餐饮相应品类的供应市场行情、生产制造工艺、关键技术指标、成本构成等；  2、擅长供应商寻源及开发，了解商务合作、供应链运作等相关基本知识；  3、沟通协调能力强，具备项目管理能力，有一定的流程管理能力。 此岗位工作地点为：深圳国际交流中心（福田区-香蜜湖路与红荔西路交叉口东北侧）

Pre-opening project: Cordis hotel in Yangtze River Delta About Langham Hospitality Group A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group (LHG) comprises a family of distinctive brands, including The Langham Hotels and Resorts, Cordis Hotels and Resorts, Eaton Workshop and Ying’nFlo. With over 40 hotels and residences in operation or development, LHG has a global footprint that extends across Asia, Europe, North America, Australasia and the Middle East. LHG's approach to hospitality centres on open and genuine interactions with guests, colleagues and the world around us. With dedicated colleagues across four continents, we foster an engaging and respectful workplace to nurture careers, delight guests, and embrace the company's vision to building great memories together. Key Responsibilities: • In charge of all procurement activities for the hotel; • Plan and implement activities related to the timely and cost effective procurement, inventory control, procurement planning and quality control of production related raw materials as well as non-production related materials; • Develop, implement and maintain procurement related policies, procedures, material control systems and metrics to reduce costs, streamline procedures and implement solutions; • Identify and establish supplier relations; Maintain successful relationships with manufacturers and suppliers on a regular basis to ensure the availability of materials in the supply chain as scheduled and the maintenance of inventory at optimum levels； • Accountable for procurement order approval and management of procurement module. Qualifications: · Luxury Hospitality segment experience will be preferred. · 2+ years as Purchasing Manager at international hotels. · Pre-opening experience will be preferred. · Strong interpersonal skills. · Good knowledge of Purchasing Management. · Basic written & spoken English.