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列表 明细
薪资: 4千-5千 经验:2年以上 企业类型:国际高端酒店/5星级
地区:广东-珠海 食宿:提供食宿

Responsibilities 工作职责1.   Assist Materials Manager to translate operating forecasts into material requirements plans and thereby determines standard stock and re-order levels with Department Heads and Management.协助物料部经理将预算转化为物品需求计划,因此可以与部门领导商议决定实际库存量和订货量。2.    Participates in negotiations for service contracts.参与谈判服务合同.3.    Identifies and develops reliable sources of supply.甄别和开发可靠的供货渠道.4.  Identifies and organizes adequate storage for all perpetual inventory items and implements corporate policy, productstand initiatives in order to maximize cost effectiveness.为使成本效率最大化,进行准确的物品库存,并执行公司政策。5.     Establishes adequate record keeping and issuance procedures.建立记录保存及发行程序。6.     Protects inventories from waste, spoilage and theft.保护库存物品免受毁坏或偷盗。7.     Keeps abreast of the marketplace as to innovation and value.跟上市场的转变.8.     Processes purchase requests from departments.处理部门采购需求9.     Obtains competitive quotations and bids.    获得由竞争力的报价和投标书.10.    Ensure physical stock take is conducted as scheduled.确保预定要求对物品进行库存。11.    Works with Superior and Human Resource Manager to ensure the departmentalperformance of staff is productive. Duties include:与主管及人力资源部经理协作,以确保部门员工良好的工作表现。职责包括:·Assists in maintaining a comprehensive, current and guest focused set of departmental standards and procedures and oversees their implementation.协助保持一套全面的、现行的及客人关注的部门标准与程序,并且监督它们的执行情况。12.    Demonstrate Awareness of OH&S policies and procedures and ensure all procedures are    conducted safely and within OH&S guidelines and ensure your direct reports do the same.熟悉职业保健、安全职责相关政策和程序,以确保所有程序能得以安全地执行,并在职业保健和安全 职责方针的指导下确保执行落到实处。Job Specs 职位要求1.Strong communication skills 良好的沟通技巧2.Computer literate 具备电脑知识3.Ability to cope with pressure 抗压力强4.Detailed knowledge of Opera (a MUST) Opera系统知识丰富4. Proven track record in 4 or 5 star hotel within Asia-Pacific 亚太区四星或五 星级酒店工作经历5.Makes decisions within policy. Is required to perform independently and proactively without strong guidance根据政策作决策,不需过多指导,可独立、主动地履行工作职责

薪资: 8千-1万 经验:3年以上 企业类型:国内高端酒店/5星级

一、Key Responsibilities 职责概述1. 更新采购订单的程序并向团队说明,以使所有团队成员知道限制,批准和购买流程。To update the purchase order procedure and brief the team accordingly so that all team members are aware of the limits, approvals and purchase flow.2. 确保有恰当的采购程序,在管理层批准后只有采购部才能下达采购订单。Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing Department after due authorisation by management.3. 确保根据政策获得的有竞争力的报价。To ensure that competitive quotes are obtained as per policy.4. 审查经下属提交的所有采购请求和采购订单。To review all purchase requests and purchase orders processed by subordinates.5. 与成本经理和行政总厨定期协作进行市场价格调查。To conduct market price surveys in coordination with the Cost Controller and Executive Chef on a regular basis.6. 确保定期与其他酒店进行价格对比。To ensure that price comparisons amongst other hotels is done on a regular basis.7. 确保以最大努力获得最佳报价。To ensure that all efforts are exhausted in obtaining the best possible quotations.8. 与所有酒店部门和供应商保持良好关系。To maintain good relations with all hotel departments and suppliers.9. 确保所有不匹配的/未收货的采购定单被审查并定期采取合理行动。To ensure that all unmatched/open Purchase Orders are investigated and proper action propose and taken on a regular basis.10. 拥有对Excel, Microsoft Word和酒店库存/采购软件的丰富知识。To have strong knowledge of Excel, Microsoft Word and the hotel inventory/purchasing software.11. 协助准备月末报告和其他可能需要的特殊报告。Assist in the preparation of month end reports and other ad hoc reports that may be required from time to time.12. 确保熟悉并遵循一切当地的或全球的采购协议。To ensure familiarity and adherence to any national or global purchasing agreements in place.13. 必要时对计划书进行分析,并为财务总监提供建议。To undertake analysis of proposals when required and provide recommendations to the Financial Controller.14. 确保所有月末关账程序的严格遵循且按时完成。To ensure that all month end procedures are strictly followed and deadlines are met.15. 协助行政总厨确认食品成本保持最小化。Assist the Executive Chef in ensuring that food cost is kept to a minimum.16. 熟悉所有紧急程序。To be familiar with all emergency procedures.17. 维护足够的且最新的档案系统。Maintains an adequate and up to date filing system.18. 与相关政府部门联络有关: 动物及植物检疫,烟酒执照,和关税等。Liaison with related government departments as: Animal & Plants Inspection, Wine & Tobacco License, and the Customs etc.19. 为月末结算准备采购未达清单。Prepares a purchase orders outstanding list for month end purposes.20. 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。Ensures all documentation (purchase orders, invoices, delivery dockets etc.) is forwarded to Accounts Payable on a timely basis.21. 组织定期高风险供应商的拜访。Conduct the regular vendor visitations for high-risk suppliers.22. 灵活的工作时间,特别是在月末。Is flexible in relation to working hours, especially at month end.23. 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。Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards.Experience 经历要求1. College degree or above全日制大专(含)以上学历。2. Supply Chain, Marketing, hotel management and other related majors.物流管理、市场营销等相关专业等相关专业。3.Minimum 2 years working experience at same position 5 star hotel.至少2年同等岗位的工作经验。 

薪资: 3千-4千 经验:不限 企业类型:国内高端酒店/5星级
地区:广东-珠海 食宿:提供食宿


薪资: 7千-1.5万 经验:5年以上 企业类型:国内高端酒店/5星级
地区:全国-全国 食宿:提供食宿

岗位职责:1、严格按照酒店的规章制度和部门的工作程序,开展部门日常采购工作;2、了解市场行情,全力协助相关部门按需采购物品并确保所购物品的卫生和安全标准。3、了解酒店预算,协助控制采购成本。4、开展部门员工业务培训工作,确保所有员工遵守本地标准运营程序。 任职条件:1、大专以上学历,具有5年以上高星级酒店采购工作经验;2、具有丰富的采购工作知识和经验,拥有相关专项资质认证;3、具有良好的管理、组织、协调沟通能力;4、能严格遵守公司财务制度,品行端正,法制观念强。

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