PURPOSE OF POSITION 职位目的 To manage the procurement, receiving and distribution of all Hotel food, beverage and non-food equipment and supplies. 管理采购、收货以及酒店的食品、饮料、非食品设备和物资的分配 KEY ROLES & RESPONSIBILITIES 主要任务和岗位职责 · Formulate market lists for the routine purchase of fresh food, beverages and all non-perishable foods 制定新鲜食品、饮料和保质时间长的食品的日常采购列表。 · Establish vendor partnerships for all major categories of Food & Beverage 与所有主要类别食品和饮料的供应商建立合作关系。 · Administer a Purchase Requisition/Purchase/Receiving Order system for the hotel including instruction to hotel staff, set up of a filing system for easy reference, and training an Assistant and a Receiver to handle these duties per their job descriptions 管理酒店包括指令到酒店工作人员采购接收/征用/采购订单系统，建立一个申报系统便于参考， 培训一个助理，以及用接收器来处理员工的职位描述。 · Maintain storerooms; train and supervise all storeroom personnel 保持储藏室，培训以及监督所有库房人员。 · Implement and enforce all control procedures for hotel goods entering through the purchasing area 实施和执行所有的控制规程，当货物从采购领域进入酒店时。 · Attends meetings as required or delegates appropriate representatives 要求需要的或适当的生产商的代理商参加会议。 · Performs other tasks as deemed appropriate by the Executive Committee 执行其他任务，如适当的执行委员会。 · Follow maintenance program and cleaning schedule; document maintenance needs on work orders for submission to Engineering department 遵循维护计划和清洁计划表，在提交给工程部工作订单文档的维护。 PERSONAL ATTRIBUTES 个人品质： · Good written and verbal communication skills in English 良好的英文口语和书面表达能力。 · Knowledge of effective office organizational practices 有效的办公室组织实践能力。 · Ability to process information and merchandise through computer system 通过电脑系统处理信息以及商品的能力 · Ability to use all Purchase Codes and complete shipping documentation 有使用采购守则和完成运输文件的能力。 · Ability to operate and manage all necessary equipment 操作和管理所有必要设备的能力。 · Ability to work varied hours/days to oversee Hotel purchasing operations 有在不固定的时间监督酒店采购运行的工作能力。 EXPERIENCE · Minimum of 2 years management experience in a similar capacity in a hotel 至少两年以上在酒店类似职位的管理经验

Director of Purchasing Mandarin Oriental Sanya is looking for a Director of Purchasing to join our Finance Department team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Sanya features 278 elegantly designed rooms, suites and private pool villas. The Spa at Mandarin Oriental, Sanya is set in serene surroundings and consists of 18 treatment suites situated in 8 beautifully appointed villas. Each treatment suite includes private steam showers and the couples, VIP suites are furnished with sauna, steam room and oversized bathtub. Some of the luxury treatments on offer include the signature Oriental Essence, Thai, Aromatherapy, Deep Tissue, Aromatherapy, and Mandarin Oriental facial therapies. About the job Based at the Mandarin Oriental Sanya within the Finance Department in Sanya the Director of Purchasing is responsible for all the daily audit procedures necessary to ensure the balance & accuracy of all the financial operations and corresponding records of the Mandarin Oriental Sanya Hotel. Responsibilities include preparation of various daily reports, assisting in general ledger and month end closing activities and reporting and working closely with all revenue generating departments to ensure accurate daily reporting of Revenues for the Hotel. This individual must ensure adherence to proper revenue policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards. As Director of Purchasing, you will be responsible for the following duties: Translates operating forecasts into material requirements plans and thereby determines standard stock and re-order levels Negotiate cost effective purchases for all supplies and services, while meeting all MOHG guidelines and quality specifications. Examine and review proposed products and services to determine compliance with departmental specifications or standards, suggest substitute items when beneficial. Analyse market conditions in relation to recent, current and anticipated purchases. Review of vendor/contractor history to determine that they can produce the goods and services required. Review the requests and specifications recommended by department heads to determine whether quality level described is appropriate for intended use and whether specifications are cost effective. Establishes standard purchasing specifications Standardize items in common use to eliminate unnecessary variations/features and lower costs through bulk purchasing. Analyse trade journals,catalogues, directories and other technical material with respect to market and price conditions. Initiate and implement research of new products and technologies to reduce procurement costs and to improve the quality of goods and services purchased. Review stock inventory levels and purchase patterns to maximize purchase dollars. Prepare necessary purchasing documents in accordance with procurement requirements. Check and approve purchase orders prior to review by Financial Controller and General Manager. Prepare/Update all records, logbooks, journals, involving purchasing standards and procedures. Provide accounting staff with required approved documentation, so that procurement of materials and services may be placed, shipped, and paid in a timely fashion. Communicate departmental status to Controller on a determined periodical basis. Establish reviews of purchasing department colleagues for effectiveness, efficiency, and compliance with established rules and regulations. Ensures that market surveys are completed in coordination with the Executive Chef, Director of F&B and Cost Controller Perform any tasks as assigned by the Management As Director of Purchasing, we expect from you: Strong interpersonal and problem-solving abilities. Excellent Hotel product knowledge. Highly responsible & reliable. Works well under pressure in a fast-paced environment. Ability to work cohesively as part of a team. Ability to focus attention on guest needs, always remaining calm and courteous. English language skills Our commitment to you Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally. Add any local benefits A competitive salary and benefits packages Annual Leave and Public Holidays Social Insurances and Housing Fund Free accommodation and meals We’re Fans. Are you?

确保熟悉希尔顿采购政策和流程； 监督并协调采购员工的工作； 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； 确保有恰当的采购程序，在管理层批准后只有采购部才能下达采购订单； 确保根据政策获得的有竞争力的报价； 确保定期与其他酒店进行价格对比； 与所有酒店部门和供应商保持良好关系； 确保所有不匹配的/未收货的采购定单被审查并定期采取合理行动； 协助准备月末报告和其他可能需要的特殊报告； 必要时对计划书进行分析,并为财务经理提供建议； 确保所有月末关账程序的严格遵循且按时完成； 与相关政府部门联络有关: 动物及植物检疫、烟酒执照和关税等；； 组织定期高风险供应商的拜访； 确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化； 及时，有效，友好地处理所有要求和询问； 执行一切额外的工作，以确保酒店职能顺利运作； 完成任何其他合理的职责和被指派的职责。

岗位职责： 1、熟悉采购制度及管理办法，对采购制度提出建设性意见； 2、负责与需求部门的衔接，保证招标、采购工作顺利进行； 3、配合需求部门对材料品质检查，确保所购材料货真价实； 4、采购经理完成供应商的招标，合同谈判及签订； 4、进行阶段性的'考察市场，掌握材料市场的信息变化状态； 5、寻找新的供货商及新的材料，不断扩充后备资源建立供应商评估体系，完善供应商资源库； 6、完成领导交办的其他事宜。 任职要求： 1、具有3年以上酒店采购经验； 2、熟悉电脑及相关操作软件、招投标工作、采购工作，熟悉采购成本及合同谈判、采购技巧； 3、需具备良好的沟通、协调能力； 4、了解市场，具备分析市场的能力； 5、需具备廉洁奉公的职业操守，以维护公司的利益和声誉。

（一）职位： 1.协助经理根据经营目标制定采购计划，分解具体采购任务并推进落实。 2.参与供应商的筛选与评估，协助进行商务谈判，负责合同的初步审核与执行跟进。 3.协助收集市场信息，开展市场询价，整理价格数据并反馈给经理。 4.具体对接各业务部门的采购需求，核实需求细节，拟定初步采购方案报经理审批。 5.按照审批后的方案执行采购，通过比价等方式协助控制采购成本。 6.负责采购产品的物流跟踪、收货核对、出入库协调及验收环节的具体执行。 7.协助经理对供应商进行日常管控，收集供应商表现数据，参与供应商评价。 8.协助拟写招标文件，负责线上招标的具体操作与信息录入。 9.负责采购系统的日常数据录入与维护，确保信息准确完整。 10.处理采购系统批单、公文的初步审核，协助经理汇总采购合同并建立台账。 11.负责采购备用金的日常使用登记，定期核对备用金账目。 12.协助经理修订采购手册，按手册要求监督各部门采购流程的执行情况，反馈执行问题 13.完成上级领导交办的其他工作。 （二）技能要求： 1.熟练操作采购管理系统及办公软件，能高效处理采购数据和基础文件。 2.掌握采购流程及基础招投标知识，了解相关法律法规。 3.具备一定的供应商沟通与谈判能力，会进行基础比价和成本分析。 4.能看懂合同条款，协助识别简单的合同风险。 5.具备良好的沟通协调能力，能顺畅对接业务部门和供应商。 6.有一定的市场信息收集与整理能力，能为经理提供基础数据支持。 7.具备任务执行能力，能按计划推进具体采购工作。 8.了解基础财务知识，能协助进行采购成本核算。 （三）其他要求： 1.工作认真负责，注重细节，严格遵守采购制度和流程。 2.具备成本意识，在具体采购工作中主动关注成本控制。 3.具备一定的抗压能力，能按时完成各项采购任务。 4.学习能力较强，能快速掌握采购相关知识和技能。 5.团队协作意识好，积极配合经理及团队成员开展工作。 6.品行端正，廉洁自律，严格遵守采购工作纪律。 7.执行力强，能高效落实经理安排的各项具体工作。 8.服务意识良好，耐心对接业务部门的采购需求。 9.身体健康，无不良嗜好。

【岗位职责】 1. 负责酒店运营所需物资（包括食材、客房用品、工程物料等）的采购计划和执行，确保采购流程符合酒店标准与成本控制要求。 2. 开发、评估和筛选本地及外地供应商，进行比价、谈判、合同签订，建立并维护优质供应商库。 3. 监督采购订单的及时下达、到货跟踪及异常处理，保障库存合理、不断货、不积压。 4. 定期进行市场调研，掌握原材料价格动态，提出成本优化建议并实施降本措施。 5. 协同财务、仓库、使用部门完成验收、对账、付款流程，确保票据合规、账实相符。 6. 制定并完善采购管理制度与操作规范，配合内外部审计，防范采购风险。 【岗位要求】 1. 需具备较强的谈判能力、议价能力和成本意识。 2. 熟悉酒店采购流程或至少了解供应链基础逻辑，有酒店、餐饮行业采购经验者优先。 3. 具备良好的职业道德，诚实守信，无不良采购记录。 4. 能熟练使用办公软件（Excel、Word等）及采购相关系统。 5. 工作细致严谨，具备较强的沟通协调能力、抗压能力和团队合作精神。 6. 能适应衡阳本地市场环境，有本地供应商资源者优先考虑。

此岗位Base：黄山汤口 岗位职责： 1. 建立区域采购管理制度，规范询价、比价、招投标、供应商准入流程； 2. 管理采购员，工作分配、业务指导、绩效考核； 3. 开发、评估、维护供应商资源，建立供应商档案，定期开展供应商考核； 4. 大额物资采购组织多方比价，控制采购价格，降低采购成本； 5. 审核采购申请，审核采购订单，平衡物资质量、交期、价格； 6. 管控采购风险，杜绝吃拿回扣，做好采购廉政管理； 7. 跟进物资交付质量，处理供货质量异常、售后纠纷； 8. 定期统计采购数据，分析采购成本，输出优化方案； 9. 对接成本主管，同步物资价格信息，配合成本监控； 10. 组织采购台账、合同档案归档管理。 岗位要求： 1、大专及以上，会计、财务及经济管理类相关专业 2、采购管理、供应商评估、合同基础、酒店物资物料知识 3、3 年酒店采购工作经验，有管理经验优先 4、熟练 Excel，采购台账制作 5、商务谈判，供应商开发，风险管控，跨部门沟通

§ 管理采购、收货、存储和仓管的各个方面。 Manages all aspects of purchasing, receiving, storage and inventory control. § 负责酒店内所有货物的发出和运输，并及时准确的将成本划分至使用部门。 Responsible for the issuing and distribution of inventory items within the Hotel, and for the accurate and timely allocation of costs to user department. § 通过有效的购买和获取最具有竞争力价格的产品和服务，将酒店支出最小化。 Ensures that hotel expenses are minimised through the use of effective purchasing and by obtaining the most competitive prices for goods and services.

具体职责：作为储备人才，未来新开店的采购负责人继任者。 1.单店用品类（10万以下）采购认证。 2.单店食材新品寻源、送样跟踪。 3.ML-采购单制作、跟踪审批、下单。 4.ML-到货跟踪、异常处理。 5.PR-采购单制作、跟踪审批、下单。 6.PR-到货跟踪、异常处理。 7.京东慧采-下单。 8.京东慧采-到货跟踪、异常处理。 9.业务赋能、流程解答与酒店各部门保持良好的沟通。 10.采购文档整理、归档。 11.供应商绩效考核。 12.协助采购经理完成食材定价。 13.积极主动完成采购经理布置的其他工作。 请注意：你的简历信息将会被我们转发到我们的第三方招聘系统进行流程使用。我们会采用合理的安全措施来保护您的个人数据安全，如您继续申请该职位，即表示您已知晓并认可我们的操作。

岗位职责： 1、根据酒店的采购流程进行采购单据审批及流程跟进； 2、负责与相关部门进行定期市场调研，掌握市场状态； 3、负责采购所有酒店的运营用品，确认有信誉的供应商，谈判价格和合同，监督质量和交货； 4、根据酒店政策建立采购操作，包括采购规范和程序。 其他条件要求： 1、大专及以上学历，采购管理、物流管理等相关专业优先考虑； 2、2年以上采购工作经验，有酒店行业经验者优先考虑； 3、熟悉采购流程及供应链管理，具备良好的谈判能力； 4、熟练使用办公软件及采购管理系统。

工作职责： • 当进行所有采购时遵循酒店的采购政策和程序； • 从供应商获取三家具有竞争力的价格以使酒店成本最小化； • 对任何所需物品与供应商，代表面谈并获得所需的信息，规格，报价，并处理随后对采购的沟通和协商； • 向供应商下定单以确保及时送货以满足酒店需求并跟踪未完成的定单以确保满足运营需要； • 为采购定单选价并决定合适的供应商以获得最佳质量和价格； • 进行市场调查以了解市场趋势和价格浮动； • 保管零用现金（若存在）以确保其未被未授权使用，保存在保险箱内； • 定期收集市场采购单价格； • 定期检查合同供应商以确保其价格仍有竞争力。通过定期调查其他酒店运营供应商的价格清单,保持对竞争者的相似产品的了解； • 分析市场趋势以预见可能的价格波动，以达到维持长期或短期的库存； • 确保所有文件（采购订单，发票，送货单等）及时转送给应付账款员； • 确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化； • 及时，有效，友好地处理所有要求和询问； • 执行一切额外的工作，以确保酒店职能顺利运作； • 严格遵守道德准则。 任职资格： • 大专毕业 • 至少2年作为采购文员的工作经验 • 基本掌握计算机技能 • 具有领导，指导和发展员工的能力 • 了解采购物品的知识 • 成熟可信赖 • 良好的书面和口头英语 • 以有相关职位经验为优 • 具有策略性、创造性及灵活性 • 工作时间灵活

JOB SUMMARY工作概述: Materials Manager is responsible to set up a Purchasing Procedure and delegate relative assignments to his subordinates. 采购经理建立采购流程并委派工作给相关的采购员。 RESPONSIBILITIES工作职责: 1. Negotiate with selected purveyors and obtain quotations. 与相关的供应商协调并获取报价； 2. Verify and authorize Purchases Requisition and Purchase Order. 核查并批准采购申请和订单； 3. Place the order and expedite the delivery. 向供应商发出订单并加快送货； 4. Prepare comparison of renders for purchasing decision. 准备多方报价，为采购决策提供对比信息； 5. Keep contact with suppliers for obtaining market information and negotiation. 与供应商保持联系并获取市场信息和价格商议； 6. Make frequent visit to stores to spot check the storages and obtain information on inventory turnover. 经常巡视仓库，抽查库存品，并获取库存周转率的信息； 7. Verify receiving record of goods received. 核查收货记录； 8. Select reliable and regular supplier for daily food and beverage purchasing based on regular quotations. 根据市场价格，对日采项目选取可信任并且经常合作的供应商供货； 9. Liase with Receiving Department on the quantity, quality and method of purchase. 对于定货数量，质量和购置方式和收货部配合； 10. Advise on sample testing of food， beverage and other General Items. 对样品进行测试，例如食品，酒水和其他供应品； 11. Familiar with Birchstreet; 了解采购系统（Birchstreet）； JOB SPECIFICATION職位要求 : Profile of Competency 工作能力: 在采购工作方面具有5年经验。 Language 語言能力: 精通英语和能翻译中英文

【岗位职责】 1、当进行所有采购时遵循酒店的采购政策和程序、从供应商获取三家具有竞争力的价格以使酒店成本最小化； 2、对任何所需物品与供应商,代表面谈并获得所需的信息,规格,报价,并处理随后对采购的沟通和协商、向供应商下定单以确保及时送货以满足酒店需求并跟踪未完成的定单以确保满足运营需要、进行市场调查以了解市场趋势和价格浮动； 3、保管零用现金(若存在)以确保其未被未授权使用，保存在保险箱内； 4、定期收集市场采购单价格、定期检查合同供应商以确保其价格仍有竞争力、通过定期调查其他酒店运营供应商的价格清单,保持对竞争者的相似产品的了解、分析市场趋势以预见可能的价格波动,以达到维持长期或短期的库存； 5、确保所有文件（采购订单，发票，送货单等）及时转送给应付账款员、与餐饮部成本控制员进行沟通与协商，为食品库，酒水库与物品库建立合理库存量、建立供应商的资料信息库。 【岗位要求】 1、始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求； 2、承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响； 3、自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩； 4、对改变的要求能够灵活,快速并积极响应,包括要求的任何任务； 5、通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点； 6、提供意见和建议,以提高酒店的运营/环境程序； 7、积极推销酒店的服务和设施给客人和酒店的供应商； 8、执行所有义务和责任以确保工作中自身和他人安全； 9、通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境。

【岗位职责】 1、与相关的供应商协调并获取报价。 2、审批所有采购申请单、定货单。 3、根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商。 4、负责与供应商进行业务谈判，审查所有合同及其他业务和约的执行和落实。 5、负责组织市场调查研究，及时酒店提供市场信息。 6、指导下属按计划完成酒店的各类采购任务，并在预算内尽量做到降低成本、节省开支。 7、根据市场价格，对日采项目选取可信任并且经常合作的供应商供货。 8、酒店遇突发事件或紧急采购时负责联系供应商协调物资供应。 9、准备多方报价，为采购决策提供对比信息。 10、执行并按时完成上级分配的各项任务。

About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture. At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us. About the location: About the role Assistant Purchasing Manager What you will do • Coordinate and manage the overall operations of the Purchasing, Receiving and Storeroom Department to ensure that all departments of the hotel have adequate supplies to perform their duties in an efficient manner. • Keep abreast of new and alternative products in the market and consult with hotel management on products to enhance cost effectiveness and quality standards. • Maintain the highest level of integrity and transparency in dealing with business partners and ensure that business is awarded fairly. • Ensure all local and corporate policies, rules, internal controls and procedures and safeguards as they relate to the Purchasing Department are complied with. • Ensure proper authorization has been obtained for all hotel-specific purchasing contracts and conduct, manage and complete competitive bids in accordance with policy and ensure bids are on file where applicable prior to execution of contracts. • Ensure Management Agreement and all other Purchasing Agreement terms and conditions are fulfilled. • Monitor the status of slow-moving stocks and ensure a Slow-Moving Stocks Report is circulated monthly to the Director of Finance and the respective Division Heads concerned. • Ensure that all purchase order requests are properly documented and accounted for, completed and approved before a purchase order is prepared and the items are purchased. • Supervise the day-to-day functions of the Receiving Clerk and ensure that all items received by the hotel are properly documented in accordance with Four Seasons Purchasing and Receiving Procedures. • Assist Accounts Payable Clerk in researching any discrepancies on invoices. • Establish and maintain par stocks on all inventoried items, keeping in mind that inventory levels must be kept as low as possible without compromising the efficiency of the hotel. • Coordinate purchases related to capital projects with the corporate Purchasing Department as well as outside contractors. • Monitor daily costs and prepare or review a daily and month-to-date Food & Beverage Cost Report. • Assist the Director of Finance in preparing forecasts and budgets as required locally, by corporate office or Management Agreement. • Participate in the annual circulating Operating Equipment inventory and assist in review and reconciling of discrepancies. • Support Home Office and the hotel’s Safety Committee and Green initiatives. What you bring • University degree or equivalence. • Minimum 3 years’ experience in related position with Four Seasons or other organization • Being calm and patient and be of service passion. • Good oral communication skill in Chinese & English. • Basic English business writing skill. • Good knowledge of Word, Excel and PowerPoint. • Logic, eye for details, approachable and willing to help. What we offer: • Competitive Salary, wages, and a comprehensive benefits package • Excellent Training and Development opportunities • Employee Discount for stays at any Four Seasons worldwide • Complimentary Dry Cleaning for Employee Uniforms • Complimentary Employee Meals Schedule & Hours: • 40h per week

【岗位职责】 1、根据酒店运营需求，制定并执行采购计划，确保各类物资（食品、客房用品、工程材料等）的及时供应。 2、负责供应商的开发、评估与管理，建立并维护合格供应商名录，进行定期考核与优化。 3、严格执行采购流程，包括询价、比价、议价及合同签订，确保采购成本合理、质量达标。 4、跟踪采购订单执行情况，协调到货验收、入库及异常处理，保证采购物资符合酒店标准。 5、定期分析采购数据，控制库存周转率，避免积压或短缺，降低运营成本。 6、配合财务部门完成采购对账、发票核销及付款申请工作，确保账务清晰合规。 7、遵守酒店采购制度与相关法规，维护廉洁高效的采购环境。 【岗位要求】 1、熟悉酒店采购流程及物资市场行情，具备采购成本控制意识。 2、具备良好的谈判沟通能力与供应商管理能力，能独立进行商务洽谈。 3、工作细致严谨，具有较强的责任心和抗压能力，能处理突发采购需求。 4、熟练使用办公软件及采购管理系统，具备基础数据分析能力。 5、有驾照者优先，能适应短期外出采购或市场调研。 6、高中及以上学历，年龄25-45岁，有酒店或相关行业采购经验者优先考虑。

1.负责酒店采购部工作，严格执行酒管公司下发的各项采购制度及统一采购相关指示，确保各项采购任务的顺利完成。 2. 参与月度采购专业线会议，并做好酒店、各部门间的协调工作，参与酒店每日行政例会等会议。 3. 熟悉掌握酒店所需各类物资的名称、型号、规格、单价、用途和产地，检查购进物资是否符合要求，确保酒店物资供应链顺畅无阻。 4. 根据供应商的交货质量、价格、交货期，每月对供应商进行评估考察，并提交于酒管公司采购专业线作备案参考。 5. 审批各部门递交的采购申请单、订单。主持重要商品订货业务谈判与采购工作，并检查合同的执行和落实情况。 6. 审核临时采购物资、月度采购物资定价是否合理。 7. 教育属下员工在工作中，要遵纪守法，对工作认真负责，不贪污、不受贿。 8. 要求有高度的商业保密意识，严禁向外泄露酒店的商业秘密。 9. 每月定期进行市场询价并及时更新采购价格，确保值优。

【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、大专学历及以上，从事酒店物资管理和采购工作2-3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。 【基础福利】 五险一金，月休六天，提供食宿

【岗位职责】 1、负责落实和完善物资采购管理体系。 2、负责审核各部门的采购申请单，确保不出现重复采购。 3、负责日常采购工作定期与使用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。 8、完成上级指派的其他任务。