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徐州苏宁凯悦酒店

    职位:物料部经理(已停止招聘)

  • 职位性质:全职
  • 工作地区:江苏省徐州市
  • 招聘人数:1人
  • 学  历:大专
  • 工作经验:5年以上
  • 所 在 地:不限
  • 户 籍 地:不限
  • 提供食宿:提供
  • 年龄要求:不限
  • 计算机能力:熟练
  • 语言要求:英语(流利)
  • 国际联号工作经历:优先
  • 薪资待遇:1万-1.5万
  • 职位有效期:2019-03-18至2019-06-16

岗位职责/职位描述

管理采购,收货,存储和仓管的各个方面。

Manages all aspects of purchasing, receiving, storage and inventory control.

负责酒店内所有货物的发出和运输,并准确及时的将成本划分到使用的部门。

Responsible for the issuing and distribution of inventory items within the Hotel, and for the accurate and timely allocation of costs to user department.

通过有效的购买和获取最具有竞争力价格的产品和服务来将酒店支出降低到最少。

Ensures that hotel expenses are minimised through the use of effective purchasing and by obtaining the most competitive prices for goods and services.

定期进行市场调查,获得最具竞争力的报价,并积极的进行谈判以获得最大化的购买力价格优惠。

Conducts regular market surveys, obtains competitive quotations and aggressively negotiate in order maximize the benefits.

尽可能使库存在满足供给的情况下保持在最低限额,加大周转速度和扩大空间利用。

Keeps inventories as low as optimal to properly supply the operation’s needs and maximise inventory turnover and space utilisation.

确保库存物品的合理储存,并根据先进先出原则,降低浪费和物品的腐蚀。

Ensures that inventory items are stored properly and issued in FIFO rotation to minimise wastage and spoilage.

监督物料部的成本支出,积极主动的采取措施来控制。

Monitors all cost in the Materials Department and initiates and maintains measures to control these.

对采购,收货,存储控制,发货和紧急发货,在部门建立并加强内部控制政策。

Establishes and enforces internal control Policies & Procedures throughout the department, regarding purchasing, receiving, inventory control, issuing and emergency issuing.

报告给总经理,财务部总监和部门领导成本和各部门的库存消费和非库存消费情况。

Advises General Manager, Director of Finance and Department Heads of the cost and implications of each department’s consumption of inventory and non-inventory items.

通过提供历史资料和成本预测将有助于预见和计划商业活动。

Contributes to forecast and planning of business planned activities by providing historical information and cost projections.

对各个部门的过度采购和库存消费直接提出建议,并采取措施降低这类成本,包括替代产品来源。

Advises departments of any excessive purchases or consumption of inventory and to recommend practices to reduce such cost, including alternative sources for products.

从不同的供应商获取至少3种以上报价,以根据不同部门要求采购质优价廉的货物。

Acquires three (3) price quotations from various sources to determine the lowest cost while maintaining the best quality for any item(s) requested by the different departments.

协助准备每年的商业营销计划,确保部门目标和酒店目标及人员匹配相吻合。

Assists with the preparation of annual Finance Business Plan, ensuring Divisional Objectives fully address business objectives of the Hotel and needs of associates.

协助准备和更新公共关系部门预算,确保目标的吻合及成本的有效控制。

Assists with the preparation and regular update of the Materials Departmental Budget in close cooperation with Director of Finance, ensuring targets are met and costs are effectively controlled.