In daily procurement work, strictly follow the W Hotel procurement policies and procedures. Meet with suppliers to ensure obtaining relevant product specifications, prices, and other information; ensure that all goods and services are purchased at the possible lowest price under appropriate quality standards, transportation requirements, and suitable procurement quantities, in order to minimize hotel costs. Any procurement requires three competitive quotations. Procure and track contracts for local consumables, services, etc., according to hotel procurement regulations. Timely report unfinished purchase orders and tracking work to the procurement department manager and procurement director.
在日常采购工作中严格遵循W酒店采购政策及程序。会晤供应商,以确保获得相关产品之规格、价格等信息; 确保在适当的质量标准,运输要求及适当的采购量的条件下,以可能的低价格购买所有的货物和服务,使酒店成本最小化。任何采购需提供三家有竞争力的报价。按酒店采购规章程序对本地的消耗品,服务等合同的采购及跟踪.向采购部经理及采购总监及时汇报未完成采购单及追踪工作。
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