1、?Supervise the Purchasing function for the hotel; directly manage the Purchasing department and develop all Purchasing associates.
負(fù)責(zé)管理采購(gòu)部運(yùn)作。直接管理采購(gòu)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(jià)格基礎(chǔ)上選擇誠(chéng)信可靠的供應(yīng)商,保證酒店每天所需的食品飲料的供應(yīng)。
3、?Negotiate with selected suppliers and obtain competitive quotations.
與多家可選的供應(yīng)商進(jìn)行商談并獲得有競(jìng)爭(zhēng)力的報(bào)價(jià)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(quán)的供應(yīng)商有合適的權(quán)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(gòu)來(lái)的貨物是通過(guò)總代理授權(quán)的。
6、???Prepare comparison of tenders for purchasing decisions.
對(duì)所購(gòu)買物品的價(jià)格進(jìn)行比較定位。
7、???Verify and authorize purchase requisitions and purchase orders.
負(fù)責(zé)監(jiān)督部門所需物品,并進(jìn)行訂購(gòu),確認(rèn)請(qǐng)購(gòu)單及訂購(gòu)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(gòu)物品的價(jià)格及服務(wù)是最有競(jìng)爭(zhēng)力的。
9、??Place the order and expedite the time for delivery and report to Director of Finance weekly.
確定已訂購(gòu)貨物的送貨時(shí)間。每個(gè)星期向財(cái)務(wù)總監(jiān)匯報(bào)工作。
10、??Keep close contact with the suppliers for obtaining updated and relevant market information for effective product negotiation.
隨時(shí)關(guān)注市場(chǎng)價(jià)格變化,及時(shí)更新信息以確保獲得最經(jīng)濟(jì)的產(chǎn)品。