采购主管

1、 Conduct proper purchasing
process according to hotel policies and procedures
根据酒店政策和程序进行正确的采购流程。
2、 Compare the
quotation of purchasing decisions and report to purchasing manager.
对所计划购买物品的价格进行比较及向采购部经理汇报。
3、Make sure the purchase policy
and procedures are adhered to under the supervision of the purchase
manager. Choose the best price without
scarify our standard.
在采购经理的管理下，确保采购程序的运作。在不降低标准的前提下，选择最合适的价格。
4、Liase with Receiving
Department to inspect the incoming goods. Verify receiving record of goods
received and ensure the quality of goods received.
和收货部门一起监督物品的进库程序，确保所收物品已开出收货记录及达到质量标准。
5、Identify and resolve daily
purchasing problems in a timely fashion
对日常的采购问题进行及时有效的解决。