• 五险一金
• 带薪年假
• 岗位晋升
• 管理规范
• 员工生日礼物
• 技能培训
• 领导好
• 包吃包住

§  全面掌握Birchstreet物料管理系统。
Thorough understanding of the Birchstreet system (Materials Management System).
§  协助物料部经理管理采购、收货、存储和仓管的各个方面。
Assist Materials manager to manage all aspects of purchasing, receiving, storage and inventory control.
§  通过有效的购买和获取具有竞争力价格的产品和服务，将酒店支出合理。
Ensures that hotel expenses are minimized 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，获得具竞争力的报价，并积极的进行谈判以获得最合理的购买力价格优惠。
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 maximize inventory turnover and space utilization.
§  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败。
Ensures that inventory items are stored properly and issued in FIFO rotation to minimize wastage and spoilage.
§  监督物料部的成本支出，积极主动的采取措施控制。
Monitors all cost in the Materials Department and initiates and maintains measures to control these.
§  执行和加强营运和控制措施，以确保酒店内的产品流动都合理记录。
Implements and enforces all operating and control procedures to ensure that movement of goods into and within the Hotel is properly accounted for.
§  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及程序。
Establishes and enforces internal control Policies & Procedures throughout the department, regarding purchasing, receiving, inventory control, issuing and emergency issuing.
§  提供历史资料和成本预测，以便预测和计划商业活动。
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，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.
§  从各个部门领导处获得所有购买请求的产品规格，然后将这些购买请求与采购订单一起存档。
Obtains and coordinates all product and purchase specifications from the various heads of department by means of a Purchase Request (PR) and maintains files of these purchase request together with Purchase Orders (PO).
§  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.
§  负责建立和维护电脑数据：存储货物、存储标准、物品包括在存储项目内的物品、续订货物、物价表、购买请求、计量单位。
Responsible for the creation and maintenance of certain computer data namely: Inventory Items, Par Stock, items to be included as inventory items, re-order points, item listing, Purchase Orders, Unit of Measure.
§  通过采购、收货和发货来协调食品和饮料的购买规格。
Coordinates purchase specifications for Food and Beverage in conjunction with purchasing, receiving, and issuing.
§  同供应商和其代表交谈，以获得所需产品的信息、规格和报价。
Conducts interviews with suppliers, representatives and obtains information, specifications and quotations on any item required.
§  处理所有的电话、协商和谈判以使酒店获得优势。
Handles all correspondence, negotiation and procurement to the best advantage of the Hotel.
§  负责准确及时地处理各部门提交的所有申购单。
Responsible for the accurate, timely process of all Purchase Requests submitted by various departments.
§  确保所有申购单的正确记录。
Ensures proper documentation of all Purchase Requests.
§  协助找寻有信誉的供货商为酒店供应物品。
Sources for vendors with creditability to provide goods for the Hotel.
§  确保收货区域的清洁与整齐，安全及秩序，包括物料部办公室，收货区及库房区域。
Ensures the security and maintenance of a clean and organised receiving area, including the Materials Office, receiving dock, and store areas.
§  确保依照酒店政策进行每月盘点清查。
Ensures monthly inventory counts and reconciliation is being carried out according to the Hotel’s policy.
§  根据相关部门提供的要求找寻样品，并向物料部经理进行推荐，以选择合适的供应商。
Sources for samples as per the specifications provided by the departments concerned prior to making recommendation to the Materials Manager in choosing a suitable supplier.
§  亲自到市场中采购部门急需的物品。
Personally goes out to the market to source for items or goods that are urgently needed by the departments.
§  严格遵循酒店采购物品的所有政策和程序。
Strictly adheres to all policies and procedure with regard to the purchasing of goods for the Hotel.
§  在采购前，确保所有承包商/供应商及供货商拥有合法的证照。
Ensures all contractors/ suppliers/ vendors possess legal trading license prior to making any purchase order.
§  与收货文员密切合作以确保从供应商或承包商收到的物品符合酒店的要求和规格。
Works closely with the Receiving to ensure all items received from the suppliers or contractors meet the Hotel’s requirements and specifications.
§  依据部门要求，确保所有物品的订购数量正确。
Ensures the quantities of all items order are accurate as per the department’s request.
§  严格遵守以合理的价格购买高质量物品的原则。
Strictly adheres to the principle of “good quality items with reasonable price” when purchasing items for the Hotel.

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