【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

1、负责落实和完善物资采购管理体系； 2、负责审核各部门的采购申请单，确保不出现重复采购； 3、负责日常采购工作，定期与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； 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、大专及以上学历，从事酒店采购工作2年以上，具有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、熟练办公软件操作。

主要职责Primary Responsibilities 第一主要职责 1stprimary responsibilities l   通过订单跟踪和供应商资料管理，识别和选择供应商。 To identifyand select suppliers, including order follow up and vendor file management. l    负责处理与海关和当地政府相关的事务。 To deal withCustoms and local authorities. l   监督和保证招标制度的有效运行，以保证酒店所需物品和服务的持续供应不受影响。 To oversee andensure the effective implementation of the tender system so that the continuoussupply of quality goods and services to the hotel are not compromised. l   及时制作购货订单，以确保所有申购货物及时订货和准时交货。 To ensure thetimely preparation of purchase order so that all approved purchase requests canbe ordered and the goods delivered by the suppliers on the date needed. l   配合相关部门，定期进行市场分析，以确定市场货物的供需状况和价格。 To conductperiodic market survey in association with department concerned to determineand/or validate the availability and prices of market goods. l   就货物的质量和安全等未决事项与相关部门进行协商和讨论，以保证酒店所定的标准不受影响。 To coordinateand liaise with head of department on all outstanding matters pertaining toquality, reliability of delivery so that the standards set by the hotel are notcompromised. l   跟踪所有未完成的采购订单，保证货物的准时交付，并向相关部门提交未完成订单报表。 To keep trackof all outstanding purchase orders to ensure that goods are delivered on time,in formalizing a monthly outstanding order report per department. 第二主要职责2nd primary responsibilities l   必须作为费尔蒙价值、品牌标准和仪容仪表的优秀典范。 Must be anexample of the Fairmont Values, brand standards, and a champion of groomingand appearance guidelines. l   以不同的渠道与酒店团队成员有效地沟通。 Effectivelycommunicate to hotel team members using many varied channels. l   使用符合集团文化的行为并且尊重及灵活地对待每一位客人和同事。 Treatcustomers and colleagues from all cultural groups with respect and sensitivity. l   识别和处理可能导致跨文化冲突或误解的问题。 Identify anddeal with issues which may cause cross cultural conflict or misunderstanding. l   支持营运并且协助完成团队成员和顾客满意的目标。 Supportoperations and assist in achieving team member and guest satisfaction goals. l   运用积极的方式与团队成员互动来确保奢华的顾客体验。 Interact in apositive way with all team members to ensure a luxury guest experience. l   问候和慷慨地帮助所有的顾客和同事，并且总是主动提供协助。 Greet and begenerous to all guests and colleagues and always willing to offer assistance. l   所有大使在工作中都被要求遵守直接主管所发出的一切合理要求，并且遵循、完成工作。 AllAmbassadors are required to comply with every reasonable request from theirhierarchical supervisor(s) within an amount of time that it takes to complyunder normal circumstances. l   当涉及到商业层面时大使须签署酒店内相关其他责任。 All Ambassadorsmay be assigned to other duties in the hotel as and when required by businesslevels.

岗位职责 1.负责酒店食品、饮品成本报告，控制食品、饮品营业成本控制。 2.检查食品原材料采购供货渠道、收货程序以及原材料质量，掌握市场上原材料价格信息。 3.与各厨房餐厅酒吧沟通，提供成本信息，降低成本。 4.定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价。 5.负责编制每月饮食成本报告。 6.严格各种物品、食品、饮品的购入、验收、入库出库等有关手续和标准。 岗位要求 1.具有财务专业学历或会计师资格；具有本岗两年以上工作经验，在成本核算岗位工作两年以上。 2.具有较强的管理、沟通、协调能力和团队协作意识。 3.人品正直诚实，具备良好的职业道德和素质，责任心强。 4.能对成本核算指标进行针对分析并合理提供合理的建议。 5.通晓财务核算流程，能熟练运用财务软件及办公软件，有效进行科学的成本测算。 6.有收货经验。