• 五险一金
• 节日礼物
• 技能培训
• 带薪年假
• 岗位晋升
• 管理规范
• 包吃包住
• 人性化管理

1.      Ensure that proper purchasing procedures are in place, with purchase request (PR) placed only by the Purchasing Department after due authorization by management, and with the obtaining of competitive quotes were required as per policy.
确保正确的采购程序的进行，确保经过授权以后，只有采购部门才能对外获取供应商的报价单，并根据政策发出订单。
2.      Review all the Purchase Requests processed by subordinates.
审核下级制定的采购申请单。
3.      Ensure that all efforts are exhausted in obtaining the best possible quotations.
确保采购物品得到最优惠的价格。
4.      On a regular basis or upon the instruction of the Director of Finance and Administration, conduct market price survey in coordination with the Cost Controller and Executive Chef.
在财务总监的指示下，定期和成本控制及总厨做市场调查。
5.      Ensure that price comparison among other hotels is done on a regular basis.
确保定期将本酒店的采购价格与其它酒店进行比较。
6.      Must be familiar with most of the regular items procured by the hotel.
熟悉酒店所需的日常用品。
7.      To ensure the reporting FC requirements meet in a timing basis.  
确保按时上交财务总监要求的报告。
8.      Coordinates purchase all of hotel needs only if these applications are not covered by existing standards prescribed by the corporate office. And control the cost.
根据集团及酒店要求协调所有酒店物品的采购事宜及控制采购成本。
9.      Ensure that purchases are not done in arm’s length and that no commission or other forms of rewards are compromised in the negotiation.
确认在和供应商谈判时不接收任何形式的报酬。
10.      To maintain all records for the purpose of legal and governmental purposes.
保证各种记录符合法律及政府的规定。
11.      Observe the Labor Law.
遵守劳动法有关规定。

作为全球领先的独立经营、多品牌并行发展的酒店集团，悦榕集团始终坚持以开拓创新精神，打造设计为先的旅行体验，并践行负责任的旅行承诺。集团在全球 20多个国家拥有 70家酒店和度假
村，超过 60 个 Spa 中心和艺品阁，以及 14 个住宅等多元化产业版图。旗下包括旗舰品牌悦榕庄在内的 12
个各具特色的品牌均已加入集团忠诚计划“与悦榕”。悦榕集团始终将“拥抱环境，关爱社会”的核心价
值观贯穿于悦榕全球企业社会基金和悦榕管理学院发展之中，并致力于成为可持续旅行的践行者，不断提
升宾客体验。