To assist the Procurement Manager in ensuring the smooth and efficient operation of the
Procurement Department.
协助采购经理确保采购工作的正常运行。
Ø To follow up the hotel purchasing policy and procedures when carrying out of all purchases.
在日常采购工作中严格遵循酒店采购政策及程序。
Ø To obtain three competitive quotes from suppliers to minimize cost to company.
确保成本最小化,任何购需提供三家有竞争力的报价。
Ø Conduct interviews with suppliers to obtain information, specification, and quotation, on any items required.
会晤供应商已确保获得相关产品之规格,价格等信息。
Ø Placing orders with suppliers to ensure timely delivery to satisfy outlet requirement and trace the outstanding orders to ensure operational needs are met.
向供应商下订单,确保及时交货以满足餐厅需求，追踪未完成项目，催促交货以满足
营运需要。
Ø Settle the necessary payment according to the negotiated credit period.
根据协商的付款周期结款。
Ø Conduct the market survey to understand the market trend and the price floating.
进行市场调查以了解市场及价格浮动趋势。
Ø Collect the Market List quotation at the regular intervals.
定期汇总日采购单，报价。
Ø Maintain good relationship with user department and suppliers.
和供应商及需求部门保持良好的关系。
Ø Perform other duties that may be assigned from time to time.
完成指派的其它任务。
Qualifications 岗位描述：
Ø Diploma education.
本科毕业。
Ø Minimum 2 years of experience in an
office administrative role or 1 year of experience in a similar capacity.
至少2年相关工作经验，或1年类似的工作经验。
Ø Proficient in MS Excel, Word, &
PowerPoint.
熟练使用MS Excel, Word,
& PowerPoint。
Ø Good communication skills.
良好的沟通能力。
Ø Service oriented with an eye for details.
注重服务和细节。
Ø Ability to work effectively and
contribute in a team.
在团队中能够有效的工作并做出贡献。
Ø Self-motivated and energetic.
有上进心和充满活力。
Ø Well-presented and professionally groomed at all times.
时刻保持专业的仪容仪表。
