【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】 Quotation and Tender Management. 报价和投标的管理。 Responsible for food, beverage, stationery, salon, front office misc and a section of housekeeping. 负责食品、饮料、文具、沙龙、前厅杂物和客房物品的采购。 Specifically responsible for all perishables purchase (fresh, chilled, frozen and dry grocery). 专门负责所有易腐烂的东西购买(新鲜,冷藏、冷冻干燥食品)。 Completion of Purchase Order. 完成采购订单。 Market Survey. 市场调查。 Suppliers Data Bank. 供应商资料整理。 【任职资格】 Good local and English language skills 良好的普通话及英语沟通能力 Strong organisational skills 较强的组织能力 Able to handle demanding workload  能胜任要求的工作任务 Good knowledge in personal computing skills 良好的电脑操作技能 天津海河悦榕庄酒店是公正的雇主。凡符合条件的应聘者，不论种族、肤色、性别、宗教信仰、年龄及国籍均会被考虑。

【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。 【岗位要求】 1、年龄25岁-45岁，男士优先。 2、驾驶技术娴熟; 3、有酒店采购经验者、熟悉相关产品的采购流程者优先。 4、有耐心、能吃苦、人品好、态度积极。

岗位职责 1、根据酒店运营需求，结合市场动态制定科学合理的物资采购计划，确保物资供应及时且成本可控。挑选优质供应商，谈判合作条款，建立并维护良好合作关系，监督合同执行。 2、建立并完善库存管理制度，确定各类物资的安全库存与补货点。定期组织盘点，保证库存数据准确，处理盘盈盘亏。合理规划仓库布局，提高空间利用率，确保物资存放安全、有序。 3、监控物资采购成本，分析价格波动原因，提出成本控制策略并实施。优化物资领用流程，避免浪费，降低损耗。评估新供应商与新产品，平衡成本与质量，挖掘降本潜力。 4、 负责物控团队的组建、培训与发展，提升团队业务能力。分配工作任务，明确职责，监督工作进度与质量，定期考核。 5、参与物资验收标准制定，监督验收流程，确保物资质量达标。处理不合格物资，追究供应商责任，维护酒店权益。 任职要求 1、有3年以上相关岗位经验者优先考虑。 2、熟练掌握采购流程、库存管理方法和成本控制技巧。 3、具备高度的责任心和敬业精神，严谨细致，注重工作质量和效率。