1)    To receive the Daily
Market List and Purchase Requests submitted by various departments.
收集部门上交的每日市场清单及采购申请单。
2)   
To obtain competitive bids by actively and aggressively test the market
to obtain the merchandises as specified at the lowest price available while
meeting the date of delivery, quality and quantity requirements. Bids from at
least 3 suppliers are required.
通过积极、主动地市场询价获得最低报价并且满足送货日期、质量数量等要求。供应商报价最少 3 家。
3)   
To the prices obtained from various vendors should be comparable and
without prejudice.
从不同的供应商处获得的价格是可比的和不存在偏见的。
4)   
To contact suppliers by phone or personal visit; to confer with present
or prospective suppliers concerning new products, discounts, promotions,
reciprocal business deal etc.
通过电话联系或个人拜访供应商，与现有的或潜在的供应商商谈新产品的供应、折扣、促销优惠以及互惠交易等。
5)   
To keep track of price movements and inform department concerned of any
changes in prices by updating the Purchasing System regularly.
跟踪价格变动，通过定期更新采购部记录通知各部门有关的变动。
6)   
To ensure prompt delivery of all supplies and to follow up outstanding
orders and undelivered portion.
确保所有供应物品及时到货并跟进未解决的订单和未送达的物品。
7)   
To coordinate with Store Supervisor and department concerned on needs
to re-order based on adequacy of current stocks, purchasing lead-time and other
prevailing conditions.
与仓库保管员及有关部门协调，根据现有的存货充足程度、采购交货期和其他现行条件，确认是否有必要再下订单。
8)   
To maintain as much as possible files of quotations, catalogues,
photos, samples on all equipment and supplies.
尽可能多地保管和按序排列物品的报价、目录、照片、样品以及所有设备和供应品的文件。
9)   
To implement controls over purchasing to ensure that locally available
foodstuffs are for immediate needs, that quantity of the food is optimum for
the intended use and that the lowest prices on the market is paid for
merchandise of the desired quality and form. To guard against excessive
quantities of supplies being purchased.
对采购进行控制，确保其购入量与使用量相适宜，并能以市场最低价购入质量和形式令人满意的物品。
10)
To attend personally and to supervise the proper handling of purchasing
problem such as non-delivery, late delivery, inferior quality, poor services,
price changes etc.
出面解决关于采购方面的问题如：未送货、迟送货、质量低劣、服务质量差以及价格方面的变动情况等。
11)
To assist in requests for sponsorships from regular suppliers for
hotel’s events whenever required.
在酒店活动需要时，负责向固定供应商寻求赞助费。
12)
To familiarize with the import procedures, documentation and custom
requirements for all overseas purchases.
熟悉所有海外采购物品的进口程序，所需文件和海关的要求。
13)
To attend related meetings when required.
参加相关会议。
 
1.     Others
其他
1)    
To respond to the changes in department functions as dictated by the
industry, the company or the hotel.
根据行业、公司、或者酒店的规定对部门职责作出相应的变动。
2)    
To provide courteous and professional service and to maintain good
working relationship with all hotel associates.
提供有礼貌和专业的服务并与酒店所有员工保持良好的工作关系。
3)    
To have a complete understanding of the hotel policies relating to
fire, safety and hygiene.
充分了解酒店关于防火，安全以及卫生方面的相关政策。
4)    
To carry out any other duties and responsibilities as assigned.
履行指定的其他职责和责任。
5)    
To perform any other duties assigned by the Purchasing Manager.
执行采购经理交办的其他工作。
6)    
To assist other departments’ job when hotel needed.
在需要时，协助其他部门工作。
7)    
To every associate has the role to serve guests.
	每一位员工都有服务客人的职责。

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