1.Coordinates with the Rooms, F&B , Engineering and other departments on all general supplies purchase.
协同房务部、餐饮部、工程部或其它部门就日常用品采购保持联系。
2.Maintain a close purchasing control on all supplies according to purchase requisitions.
根据采购订单对所有用品采购流程进行密切控制。
3.To assure on - time delivery.
确保货物准时抵达。
4.To check on all supplies availability.
检查所有货品的有效性。
5.To match with the transportation schedules.
确保到货时间安排表得以准确执行。
6.To inspection on items purchased according to specifications request by department concerned.
根据使用部门的需求检查所购货品的规格。
7.To check and compare prices and quotation from suppliers.
核对比较供应商的价格和报价。
8.To return damages goods according to receiving department reports.
根据收货记录归还损益物品。
9.To negotiate with suppliers on qualities and specifications and also on goods return and claims rights.
就产品质量和规格,货品退货,正当权利争取等事务与供应商进行协商。
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