采购主管Purchasing Supervisor

Assist in the purchasing of all Food & Beverage, Store room and Operational Supplies
协助采购所有食品酒水、库存和经营用品。
Order, receive, classify, store, take care of, distribute, request and take inventory of food & beverage, materials, supplies and equipment
订单、接收、分类、存储、处理、分发、请求和清点食品酒水、材料、用品和设备。
Assist in the preparation of data for departmental reports, inventory or studies
协助编写、分析部门数据报告和库存。
Keep daily records, file and prepare reports
保持每日记录、问价和编写报告。
Expedite any outstanding purchase orders
加快完成未完成的采购订单
Make recommendations and suggestions on problems relating to space, delivery, issue and stock control
在交货和库存控制的相关问题上提出建议和意见。
Determine the best method of storage to meet HACCP guidelines
确定最佳的储存方式来满足HACCP操作指南。
Any other duties pertaining to purchasing, shipping or receiving deemed necessary by the Assistant Financial Controller/Materials Manager
任何与采购相关的职责，传送和接受需经过助理财务总监/采购经理批准。
Perform any tasks as assigned by the Management.
跟据管理规定执行任何任务。