Organization and monitoring of all affairs concerned to the position.
Proper grooming at all times
Attend training classes as per schedule
Show fullest cooperation and respect within the team and other departments
Is aware of the daily activities and has product knowledge of all the hotel facilities
Your daily work consists of accepting and editing purchase requests from various departments corresponding with suppliers for quotations preparing purchase orders and performing buying duties.
Maintaining records of materials prices inventories and deliveries and then using these records to compare prices specifications and delivery dates so that your company can save money by choosing the supplier that provides the greatest value.
You can increase your value by being careful about verifying the accuracy of your purchase orders.
Should proactively contact colleagues and suppliers so they are aware of the status of their orders particularly if there are problems that need to be resolved.
Assisting departments in raising purchase request on system where applicable.
Regular followup with the finance department for vendor payments and thorough check on Advance payment which been made to get the timely deliveries and document.
Maintaining a good relationship with all suppliers.
Well awareness of HACCP compliance to ensure safety food and beverages environment and maintain appropriate records for authorities as and when required.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا