【岗位职责】 1、负责酒店日常物资的采购工作，包括食品原料、客房用品、办公设备等 2、根据各部门需求制定采购计划，确保物资及时供应 3、进行市场调研，筛选优质供应商并建立长期合作关系 4、严格执行采购流程，确保采购质量和成本控制 5、定期整理采购数据，编制采购报表和分析报告 6、协助仓库管理，确保库存合理周转 【岗位要求】 1、大专及以上学历，采购管理、物流管理、酒店管理等相关专业优先 2、具备良好的谈判能力和市场分析能力 3、熟悉采购流程和供应链管理基础知识 4、工作细致认真，责任心强，具备较强的抗压能力 5、熟练使用办公软件，具备基本的数据分析能力 6、良好的职业道德和团队合作精神

岗位职责 完全了解Birchstreet系统（物料部管理系统）。 通过有效的购买和获取最具有竞争力价格的产品和服务，将酒店支出最小化。 定期进行市场调查，获得最具竞争力的报价，并积极的进行谈判以获得较大化的购买力价格优惠。 尽可能使库存在满足供给的情况下保持在最低限额，加大周转速度和扩大空间利用。 确保库存物品的合理储存，并根据先进先出原则，降低浪费和物品的腐败。 从不同的供应商获取至少3种以上报价，以根据不同部门要求采购质优价廉的货物。 负责建立和维护电脑数据：存储货物、存储标准、物品包括在存储项目内的物品、续订货物、物价表、购买请求、计量单位。 同供应商和其代表交谈，以获得所需产品的信息、规格和报价。 负责准确及时地处理各部门提交的所有申购单。 确保所有申购单的正确记录。 协助找寻有信誉的供货商为酒店供应物品。 确保收货区域的清洁与整齐，安全及秩序，包括物料部办公室，收货区及库房区域。 根据相关部门提供的要求找寻样品，并向物料部经理进行推荐，以选择合适的供应商。 亲自到市场中采购部门急需的物品。 严格遵循酒店采购物品的所有政策和程序。 在采购前，确保所有承包商/供应商及供货商拥有合法的证照。 与物料部副理密切合作以确保从供应商或承包商收到的物品符合酒店的要求和规格。 依据部门要求，确保所有物品的订购数量正确。 严格遵守以合理的价格购买高质量物品的原则。 招聘条件 1.有相关工作经验。 2.服务意识强，有熟练的相关技能技巧和一定的应变能力，能妥善处理工作中出现的一般突发性问题。 3.擅长沟通。 4.工作主动、热情、认真，责任心较强。 5.身体健康，仪表端庄

【岗位职责】 1、负责酒店日常物资的采购工作，包括食品、饮料、客房用品、清洁用品等，确保采购物品的质量和数量符合酒店需求 2、制定并执行采购计划，控制采购成本，优化采购流程，提高采购效率 3、与供应商建立并维护良好的合作关系，进行价格谈判，签订采购合同，确保供货及时稳定 4、定期进行市场调研，了解市场价格动态，及时调整采购策略 5、负责采购订单的跟踪、验收及库存管理，确保物资供应与库存平衡 6、处理采购过程中的突发问题，如缺货、质量问题等，确保酒店运营不受影响 7、完成上级交办的其他采购相关工作 【岗位要求】 1、具备较强的采购专业知识，熟悉采购流程及供应链管理 2、具有良好的谈判能力和沟通协调能力，能够独立处理供应商关系 3、工作细致认真，责任心强，具备较强的抗压能力 4、熟练使用办公软件，如Excel、Word等，具备基本的数据分析能力 5、具备良好的职业道德，廉洁自律，无不良记录 6、有酒店行业采购经验者优先考虑

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.

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