• 五险一金
• 管理规范
• 技能培训

Job Summary/Purposes
Functions as the PRADA Rongzhai Café’s leader for the purchasing of supplies and products used at a location. Formulates an approved vendors list encompassing all categories. Purchases and approves payment of items following the correct procedures that have been established.

Responsibilities:

•	Maintains operations by developing policies and procedures.
•	Ensures compliance with all brand established systems and procedures.
•	Creates a Purchase Requisition/Purchase Order System and ensures well trained on purchase system.
•	Implements and enforces all control procedures for Rongzhai café goods entering through the purchasing/receiving areas.
•	Maintains inventory controls for proper levels, dating, rotation, requisitions etc.
•	Generates and provides accurate and timely results in the form of reports, presentations, etc.
•	Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
•	Ensures accurate administration of all invoices and adheres to proper bookkeeping procedures.
•	Ensures inspection of all deliveries to verify accuracy and quality of product.
•	Conducts inventories and audit.
•	Ensures compliance with food handling and sanitation standards and procedures.
•	Ensures compliance with all applicable laws and regulations.
•	Work with Marchesi and review of vendor/contractor history and a better margin measure, to determine that they are capable of producing the goods and services require.
•	Review the OS&E requests and specifications recommended by department heads to determine whether quality level described is appropriate for intended use and whether specifications are cost effective.
•	Examine and review OS&E proposed products and services to determine compliance with departmental specifications or standards, suggest substitute items when beneficial.
•	Demonstrates knowledge of budgets, operating statements and payroll progress reports as needed to maintain financial management of the department.
•	Ensures profits and losses are documented accurately.
•	Manages controllable expenses to achieve or exceed budgeted goals.
•	Informs and/or updates the executives on relevant information in a timely manner..
•	Keep good relationship with user department, suppliers and Parties.


Education and Experience

•	4-year bachelor's degree in Finance and Accounting or related major;
•	3-5 years of working experience with at least 2 years in F&B or related industry;
•	Management experience or above would be a plus. 


Language 
Fluent Mandarin, Proficient English

The Prada Group is one of the world leaders in the luxury goods sector where it operates with the Prada, Miu Miu, Church’s and Car Shoe brands in the design, production and distribution of luxury handbags, leather goods, footwear, apparel and accessories. The Group also operates in the eyewear and fragrance industries under specific licensing agreements stipulated with industry leaders, and with the recent acquisition (2014) of Pasticceria Marchesi 1824, it has made its entry into the food industry, where it is positioned at the highest levels of quality.