صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني• Responsible for the accurate and timely processing of the hotel's supply requisitions as well as coordinating, reviewing and completing Routine Purchasing operation requirements. • You'll be the point of contact for colleagues with enquiries and requirements relating to supply acquisition and responsible for ensuring smooth communication with vendors to allow for requirements to be met effectively. • You will work closely with department managers, administrators, or fellow coordinators to ensure that correct supply levels are maintained. • Prepare relevant reports / comparison for hotel management as required. • Review departmental purchase request and get the quotations from reputed suppliers • Organize the yearly tendering • Evaluate the supplier data base time to time. • Update POS with current delivery information. • Expedite components as needed to keep production lines running. • Review and verify past due POS reports and contact suppliers to address overdue POS. • Follow established guidelines and procedures for field and branch purchases and establish preferred supplier list as required. • Coordinate movement of all purchased materials from suppliers to the plants and address any supply/supplier issues. • Arrange for disposal of surplus materials. • Locate vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales.
دوام كامل