• 五险一金
• 员工生日礼物
• 技能培训
• 带薪年假
• 岗位晋升

工作职责：
•Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing Department after due authorisation by management.
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.

•To ensure that competitive quotes are obtained as per policy.
确保根据政策获得的有竞争力的报价.

•To review all purchase requests and purchase orders processed by subordinates.
审查经下属提交的所有采购请求和采购订单.

•To conduct market price surveys in coordination with the Cost Controller and Executive Chef on a regular basis.
与成本经理和行政总厨定期协作进行市场价格调查.

•To ensure that price comparisons amongst other hotels is done on a regular basis.
确保定期与其他酒店进行价格对比.

•To ensure that all efforts are exhausted in obtaining the best possible quotations.
确保以最大努力获得最佳报价.

•To maintain good relations with all hotel departments and suppliers.
与所有酒店部门和供应商保持良好关系.

•To ensure that all unmatched/open Purchase Orders are investigated and proper action propose and taken on a regular basis.
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.

任职资格：
1. 5 years above purchasing experience.
五年及以上采购经验。

2. Financial/Accounting/Purchasing major.
财务及采购相关专业。

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