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- To keep adequate up-to-date files for purchasing records and establish and maintain a proper filing system for easy reference and tracing.
及时更新采购记录,建立良好的档案管理系统,以便查找和追踪。
- To maintain documentation flow between the Accounts, Purchasing and other departments.
建立和保持与财务部及其他部门间的文件传递程序。
- To assist the Procurement Manager/Supervisor in the preparation of Monthly Purchasing Report based on prices of merchandise during the market surveys, comparatively analysis of suppliers’ prices during the month, and actual prices paid by the Hotel for the same period.
根据市场调查价格,协助采购经理和主管准备采购月报表,比较分析同期供货商报价和酒店实际支付的采购价。
- To attend the marketing survey
参与的市场调查。
- To be familiar with import procedures and documentation’s and approaches that may be required from Local Government.
熟悉当地政府有关进口货物的政策,文件以及审批程序。
- Ensure physical stock take is conducted as scheduled
确保按计划进行库存实物盘点。
- Posts orders to inventory module and produces purchase order for receiver to match against goods received
将订购需求输入系统的存货模块,并在实际收物时从系统中调出相关的采购订单,与实物核对。
- Place approved orders
接收批准的采购定单。
- Ensures products and resources are assigned to the appropriate department and billed accordingly
确保物品准确的分发到部门并相应入帐。
- Supervises the hotels print shop to ensure timely and economical production of printed material
管理酒店的印刷店以确保及时的提供印刷服务。
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