•Ensurefamiliarity with Hilton purchasing policies and procedures;
确保熟悉希尔顿采购政策和流程;
•Superviseand co-ordinate the work of the purchasing team members.
监督并协调采购员工的工作;
•Followup supplier insurance coverage and compliance with global Hilton policyrequirements to ensure insurance exemption is approved by risk management.
跟进供应商保险覆盖并符合全球希尔顿保单要求,确保保险豁免已获风险管理部门批准;
•Ensurethat proper purchasing procedures are in place, with purchase orders placedonly by the Purchasing Department after due authorisation by management.
更新采购订单的程序并向团队说明,以使所有团队成员知道限制,批准和购买流程;
•Ensurethat competitive quotes are obtained as per policy.
确保根据政策获得的有竞争力的报价;
•Reviewall purchase requests and purchase orders processed by subordinates.
审查经下属提交的所有采购请求和采购订单;
•Conductmarket price surveys in coordination with the Cost Controller and ExecutiveChef on a regular basis.
与成本经理和行政总厨定期协作进行市场价格调查;
•Ensurethat price comparisons amongst other hotels is done on a regular basis and alloptions are exhausted in obtaining the best possible quotations.
确保定期与其他酒店进行价格对比,以确保以最大努力获得最佳报价;
•Maintaingood relations with all hotel departments and suppliers.
与所有酒店部门和供应商保持良好关系;
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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