采购领班Team Leader - Purchasing

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物料部的日常跟进工作
Maintains the Daily Log Book.
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及时报告酒店所有客人/酒店员工的事件
Submits all guest/ employee incident
reports on a timely basis.
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协助进行盘点管理和酒店营运设备和其他设施持续的保存保养。
Assists in the inventory management and ongoing
maintenance of hotel operating equipment and other assets.
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以主要的业绩表现指数为基础对成本进行预先管理控制，适当的时候让各个部门经理参与其中。
Manages costs proactively based on key performance
indicators, works with the respective Heads of Department as appropriate.
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确保收货区的安全和保持收货平台的卫生清洁，包括材料办公室、收货平台和仓库区。
Ensures the security and maintenance
of a clean and organised receiving area, including the Materials Office,
receiving dock, and store areas.
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根据酒店政策进行核对每个月的盘点数目
Ensures monthly inventory counts and reconciliation is
being carried out according to the Hotel’s policy
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确保所有合同供应商/供应商在下任何采购订单之前必须拥有相应的合法经营许可证。
Ensures all contractors/ suppliers/
vendors possess legal trading license prior to making any purchase order.
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确保从供货商或签约卖家处收到的所有货品都能满足酒店需要、符合酒店标准。
Works closely with the Receiving to
ensure all items received from the suppliers or contractors meet the Hotel’s
requirements and specifications.
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确保收货区域和仓库的干净
Ensures the cleanliness of the
Receiving area and stores.
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根据部门要求，确保所有订购物品的数量准确无误。
Ensures the quantities of all items order are accurate
as per the department’s request.