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1.Supervise the work of the staff.
监督采购员的工作。
2.Ensure that proper purchasing procedures are in place, with purchase orders 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,采购部有序地保存定单。
3.Review? all the Purchase Requests and Purchase Orders processed by subordinates .审核下级制定的采购定单。
4.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。
5.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.
在财务总计的协助下,和成本控制及总厨做市场调查。
6.Ensure that price comparison among other hotels is done on a regular basis.
确认本酒店的采购价格与其它酒店相比占有优势。
7.Keep good relationship with user department and suppliers.
和供应商及需求部门保持良好的关系。
8.Perform other duties that may be assigned by management from time to time.
完成指派的其它任务。
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