1、?Supervise the Purchasing function for the hotel; directly manage the Purchasing department and develop all Purchasing associates.
負責管理采購部運作。直接管理采購部門及其人才。
2、?Select reliable and regular suppliers for daily food and beverage purchasing based on regular quotations.
在合理的價格基礎上選擇誠信可靠的供應商，保證酒店每天所需的食品飲料的供應。
3、?Negotiate with selected suppliers and obtain competitive quotations.
與多家可選的供應商進行商談并獲得有競爭力的報價單?！??????
4、??Ensure the supplier have appropriate authority / certificate to trade goods when acting on behalf as agents.
確保作為代理授權的供應商有合適的權利與允許交易的許可證。
5、?Ensure the purchaser are purchasing directly from wholesales/ retailer where are possible instead through agents.
確保從零售商直接采購來的貨物是通過總代理授權的。
6、???Prepare comparison of tenders for purchasing decisions.
對所購買物品的價格進行比較定位。
7、???Verify and authorize purchase requisitions and purchase orders.
負責監(jiān)督部門所需物品，并進行訂購，確認請購單及訂購單。
8、?Ensure most economical purchase of goods and services for the hotel ensure that purchasing is committed on most competitive terms.
確保采購物品的價格及服務是最有競爭力的。
9、??Place the order and expedite the time for delivery and report to Director of Finance weekly.
確定已訂購貨物的送貨時間。每個星期向財務總監(jiān)匯報工作。
10、??Keep close contact with the suppliers for obtaining updated and relevant market information for effective product negotiation.
隨時關注市場價格變化，及時更新信息以確保獲得最經(jīng)濟的產(chǎn)品。
