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薪资:面议 经验:5年以上 企业类型:餐饮旗下
地区:上海 食宿:提供吃

岗位职责1.负责落实和完善物资采购管理体系,对直接下属的业务知识和业务技能培训。2.负责审核各部门的采购申请单,与仓库联络,确保不出现重复采购。3.负责日常采购工作定期与材料会计、用货部门共同进行市场调查,开发货源。4.收集市场信息,做到货比三家、优质优价优先,发现新产品,调整进货价格,报上级批准后执行。5.负责做好采购成本费用核算,努力为酒店节约采购成本。6.负责日常采购合同、协议的签署,对合同的执行进行管理。7.负责对供货商的信誉进行调研。岗位要求1.从事酒店物资管理和采购工作5年以上,具有丰富的采购知识和经验。2.熟练掌握采购程序和酒店内部控制程序。3.拥有各类物资供应商,并与他们建立牢固、良好的业务关系。4.懂基础英语。

薪资:10001-15000 经验:不限 企业类型:餐饮总部
地区:广东-广州 食宿:提供吃

一、岗位职责:1、全面负责公司招投标管理工作,根据项目招标要求编制招标方案报批; 2、自主招标的项目,负责安排招标时间,编写招标文件、整理投标单位资料、发放招标文件、组织评标工作、编写《评标结果报告》、发放中标通知书; 3、委托招标代理招标的项目,负责协助招标代理做好招标工作; 4、负责公司采购管理工作,包括公司工程项目类、大宗/大额度物资与服务的采购,保障公司采购工作高效、合规、满意; 5、负责公司采购谈判工作及编写采购合同等采购文件及报批工作,制订、修订公司采购规章管理制度。  二、任职要求:1、工程、物流、法律等相关专业,本科以上学历;  2、具备2年以上同行业/工程类招标与采购工作经验,1年以上招标与采购管理工作经验; 3、熟悉招投标工作流程、采购工作流程、采购相关的仓储以及物流流程; 4、具备良好的商务谈判能力,能为公司争取最大的利益; 5、良好的职业道德记录。

薪资:6001-8000 经验:不限 企业类型:餐饮总部
地区:江苏-徐州 食宿:提供食宿

  职务所属为公司供应链系统负责协助公司供应链经理进行供应商的筛选;采购供应的物品调研采购供应的信息分析采购供应的数据管理在徐州公司总部工作

薪资:6001-8000 经验:不限 企业类型:餐饮旗下
地区:北京 食宿:食宿情况

Buyer - Food (采购员-食品类)Report to: Purchasing ManagerLocation: BeijingChina 岗位职责:1.负责华北地区员工餐厅项目点食品采购的日常工作2.负责采购数据核对、成本分析以及供应商管理3.协助采购经理完成年度的KPI 目标4.100%服从康帕斯管理操作规范流程(HSE\CBC\SOP)5.按时完成定采购部内部相关报表,如市调报表、竞标报表、销售报表等6.开发符合康帕斯要求的供应商(HSE 、VAT) Overall Purpose of the Role? To purchase safe products and/or services whilst negotiating great commercial and robust terms and conditions. To deliver great products and services by developing strong supplier relationships. To develop and implement market leading category strategies which enable our operational colleagues to innovate, win and retain great business.RESPONSIBILITIES:? Ensures the safe and ethical sourcing of great products and services. To understand and promote the safe, ethical, environmental and local credentials of category, products and/or services.? Understand the principle of category management. Develop category plans with ambition and vision. Outperform, year-on-year, against cost base reduction targets. Negotiate optimum product costs with suppliers.? Work with stakeholders to improve compliance to purchasing solutions.? Source products and services that enable labor efficiencies.? Set supplier business plans with ambition and vision with specific performance targets for suppliers.? Identify and address categories where existing policies are unnecessarily inflating above unit costs.? Identify and address unproductive activities and process inefficiencies.? Implement DC and related supplier management SOP.? Ensure Navision / APL &ASL management with right data for ERP / IT team.? Market leading product and service innovation that differentiates us in our chosen markets. Monitor and communicate market trends to key stakeholders. QUALIFICATIONS:● University graduate● 3+ purchasing or buyer experience in FMCG. Category knowledge and

薪资:8001-10000 经验:不限 企业类型:餐饮旗下
地区:上海 食宿:食宿情况

Buyer - Food (采购员-食品类)Report to: Purchasing ManagerLocation: Shanghai, China 岗位职责:1.负责华东地区员工餐厅项目点食品采购的日常工作2.负责采购数据核对、成本分析以及供应商管理3.协助采购经理完成年度的KPI 目标4.100%服从康帕斯管理操作规范流程(HSE\CBC\SOP)5.按时完成定采购部内部相关报表,如市调报表、竞标报表、销售报表等6.开发符合康帕斯要求的供应商(HSE 、VAT) Overall Purpose of the Role To purchase safe products and/or services whilst negotiating great commercial and robust terms and conditions. To deliver great products and services by developing strong supplier relationships. To develop and implement market leading category strategies which enable our operational colleagues to innovate, win and retain great business.RESPONSIBILITIES: Ensures the safe and ethical sourcing of great products and services. To understand and promote the safe, ethical, environmental and local credentials of category, products and/or services. Understand the principle of category management. Develop category plans with ambition and vision. Outperform, year-on-year, against cost base reduction targets. Negotiate optimum product costs with suppliers. Work with stakeholders to improve compliance to purchasing solutions.Source products and services that enable labor efficiencies. Set supplier business plans with ambition and vision with specific performance targets for suppliers. Identify and address categories where existing policies are unnecessarily inflating above unit costs. Identify and address unproductive activities and process inefficiencies. Implement DC and related supplier management SOP. Ensure Navision / APL &ASL management with right data for ERP / IT team. Market leading product and service innovation that differentiates us in our chosen markets. Monitor and communicate market trends to key stakeholders.QUALIFICATIONS:● University graduate● 3+ purchasing or buyer experience in FMCG. Category knowledge and experience. Strong buyi

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