1.Supervise the work of the staff. 监督采购员的工作。 2.Ensure that proper purchasing procedures are in place, with purchase ordersplaced only  by the Purchasing Departmentafter due authorization by management, and with the obtaining  of competetive quotes were required as per policy. 确保正确采购程序的进行，采购部有序地保存定单。 3.Review all the Purchase Requests and Purchase Orders processed bysubordinates. 审核下级制定的采购定单。 4.Ensure that all efforts are exhausted in obtaining the best possiblequotations. 确保采购物品得到优惠的价格。 5.On a regular basis or upon the instruction of the Director of Finance andAdministration, conduct market price survey in coordination with the CostController and Executive Chef. 在财务总监的协助下和成本控制及总厨做市场调查。 6.Ensure that price comparison among other hotels is done on a regular basis. 确认本酒店的采购价格与其它酒店相比占有优势。 7.Keep good relationship with user department and suppliers. 和供应商及需求部门保持良好的关系。 8.Perform other duties that may be assigned by management from time to time. 完成指派的其它任务。 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。