Job Description

To review purchase requisitions considering issues such as lead times, standardization, quantity discounts, and purchasing budgets.

To assist any Department in the hotel in formulating their material requirements and to use competitive bidding or other approved procedures to obtain the best price. To engage in value analysis of currently purchased materials to achieve cost savings without sacrificing quality. To check and manage the current supplier's list by identifying potential suppliers and conducting vendor visits. To be informed about technological innovations and to review lower cost substitute materials with all departments. To manage supplier relations for maximum mutual benefits. To identify and select suppliers, including order follow up and vendor file management. To deal with Customs and local authorities. To oversee and ensure the effective implementation of the tender system so that the continuous supply of quality goods and services to the hotel is not compromised. To ensure the timely preparation of purchase orders so that all approved purchase requests can be ordered, and the goods delivered by the suppliers on the date needed.
Job Type: Full-time

Benefits:

Free parking Health insurance Maternity leave Meal allowance Opportunities for promotion Parental leave Professional development
Work Location: In person