AREAS OF RESPONSIBILITY 职责范围
Oversee the fulfillment of the hotel’s purchasing requirements and ensure all are met in a timely, cost effective manner and meeting the quality standards of the hotel;
监督酒店采购要求的完成情况,确保所有采购都符合及时、经济并且符合酒店的质量标准;
Select suppliers impartially based upon cost, ability to meet product specifications, efficiency and quality of their operations, delivery on a timely basis as required and ability to source goods locally to avoid lengthy importation delays.
公正的选择供应商,按照价格、是否达到产品规格、效率和操作的质量,是否能按要求及时送货以及是否能就近采购货物以避免长途运输造成的时间耽搁来选择;
Prepare and process any import declarations and licenses required. Ensure Customs Duty has been paid on time for imported items;
准备和审核任何进口声明以及所需执照,确保及时缴纳进口货物的海关关税;
Liaise with government departments such as the Animal and Plant Inspection Office and Hygiene Office to ensure clearance / inspections have been completed;
与政府部门联系,例如动植物检疫检验部门和卫生部门以确保填写完通行证/检验;
REQUIREMENTS 要求
Knowledge of merchandise being purchased
具有对所采购的商品的专业知识
Strong computer keyboard skills including excel, word, and outlook
较强的电脑操作能力包括excel, word, 和 outlook
3-5 Years Purchasing Experience.
3-5年的采购经验.
其他要求
- 国际联号工作经验:优先
- 语言要求:英语-良好
- 计算机能力:熟练
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