• 采购主管（经理）

• 湖南邦盛利园酒店管理有限公司
• 2019-10-15 13:55:22

1、审批酒店所有采购单，订货单。办理与供应商签定合同。2、根据酒店需求和市场供应审定价格合理、信誉好、质量可靠的供应商。3、做到货比三家和酒店其他相关部门一起做市场调研，分析及进行比较。4、主动完成与财务部门相关岗位工作衔接，与其他部门保持良好的沟通。5、有良好的行情分析能力、谈判能力和风险判断能力。6、制定适合酒店采购方针、策略，降低成本节约开支。7、完成上级交办的其他工作。

• Procurement Manager 采购部经理

• 茅山温泉假日度假酒店
• 2019-10-15 13:46:04

岗位职责1.制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。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，确定供应关系。4.负责与厂商进行大宗商品定货的主要业务谈判，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，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。6.积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。7.经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。岗位要求1.具有经济类大专以上学历。2.具有3年以上合资饭店各项物品的采购经验。3.具有较好的英语基础 。4.对采购程序，采购合同的订立比较精通。5.具有较强的组织能力和沟通能力及管理能力。6.有驾驶证。

• 采购部经理/副经理 Purchasing Manager

• 文昌鲁能希尔顿酒店
• 2019-10-15 13:43:48

岗位职责1.管理,培训和激发采购部员工,全面了解他们的职责。2.确保采购部门与其他部门密切合作,在给定的价格范围内,采购质量最好的物品。3.参加服务合同的商讨。4.识别和开发可靠的供货渠道。5.每月开展市场调查。6.熟悉任何全国或全球的采购协议。7.经常进行质量控制监督,确保采购部员工得到培训并依照建立好的程序办理。8.完成酒店管理层交代的其他任务。岗位要求1.具有大专以上学历。2.具有采购经理或副经理经验。3.具有较好的英语基础 。4.对采购程序，采购合同的订立比较精通。5.具有较强的组织能力和沟通能力及管理能力。6.有驾驶证。

• 采购部经理

• 广东省广州市番禺祈福酒店有限公司
• 2019-10-15 13:43:42

 岗位职责1. 建立及完善公司采购制度，制定采购的方针、策略、程序文件，经批准后保证贯彻执行；2. 分析市场和货运配送系统，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，确定短期和长期合作的供应商和供应渠道；3. 组织对供应商的考核评估和开发新供应商工作，组织检查购进物资是否符合质量要求。4. 负责组织市场调查研究，及时向酒店提供市场信息，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。5. 负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。6. 负责日常采购合同、协议的签署，规范合同内容并检查合同的签定和执行情况，确保合同的有效性。7. 审核采购员的定价及采购执行情况，跟进商品品质异常并及时处理。8. 经常检查本部门执行经济、检疫、卫生等法律法规情况，及时处理发现的问题。岗位要求1、本科及以上学历，管理类、物流类相关专业；2、三年以上酒店行业同等采购管理岗位工作经验；3、有外资企业采购经理工作经历者优先；4、熟悉招标和采购流程，熟悉供应商评估、考核，熟悉相关质量体系标准；5、具备良好部门内和跨部门的组织和协调能力，良好的谈判、人际沟通能力，团队协作能力强；

• Asst. Purchasing Manager/Purchasing Officer 采购部副经理/采购主管

• 东莞大运城邦雅乐轩酒店
• 2019-10-15 13:28:27

岗位职责1. 每天负责分发每日采购单给供应商。2.与多家可选的供应商进行商谈并获得有竞争力的报价单。3.协助调查作为代理授权的供应商有合适的权利与允许交易的许可证。4.协助调查从零售商直接采购来的货物是通过总代理授权的。5.对所计划购买物品的价格进行比较及向采购部经理汇报。6.确保采购物品的价格及服务是最有竞争力的。7.确定已订购货物的送货时间并和供应商联系保证货物按要求送批酒店。8.随时关注市场价格变化，及时更新信息并向采购部经理汇报。9.与所有供应商签订廉正协议并确保所有采购部员工与供应商遵守执行。10.如发现有任何供应商有贿赂采购部员工行为应立即对其提出警告并上报采购部经理。11.为避免存储的费用和货物的损坏，负责及时从机场、物流中心等地点取回酒店货物。12.防止供应商进入客人及厨房工作区域。13.和收货部门一起监督物品的进库程序，确保所收物品已开出收货记录及达到质量标准。14.可以对采购政策和程序的改进、实施进行建议。15.与部门员工，部门经理，本地供应商、厂家保持积极的联系。16.对其他使用部门的采购疑问能提供专业的服务。17与收货部门、应付部主管一起督促预付货款的货物按时到达酒店并向采购部经理汇报。18.对日常的采购问题进行及时有效的解决。19.提供食品、饮料和其他物品的样本。20.确保采购单货物的价格是最新的定价及只能购买被批准的货物，采购记录本必须及时更新。21.确保达到对各部门所申请采购物品的要求并提供高效的服务。岗位要求1.具有大专以上学历。2.具有3年以上采购经验。3.具有较好的英语基础 。4.对采购程序，采购合同的订立比较精通。5.具有较强的组织能力和沟通能力及管理能力。6.有驾驶证。

• Purchasing Manager 采购部经理

• 弥勒美憬阁酒店
• 2019-10-15 13:26:16

Position Summary职位概述 The basic responsibilities of the Purchasing Manager is to ensure the smooth and efficient operation of the Purchasing Department and to procure the items required by management at arms length and at the lowest possible price but without compromising quality.采购经理的基本职责是确保采购部门顺利且有效的运营，并在不损失质量的情况下，以尽可能低的价格获得管理层所需的物品。1.To maintain a high customer service focus by approaching your job with the customers always in mind and being proactive in a timely manner towards their needs and requests of customers.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.To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly communicating with both customers and colleagues.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.To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new  skills or knowledge in order to improve your personal performance.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.To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you.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.To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals.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.To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel.提供意见和建议,以提高酒店的运营/环境程序。7.To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel.积极推销酒店的服务和设施给客人和酒店的供应商。8.To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace.执行所有义务和责任以确保工作中自身和他人安全。9.To contribute positively to Equilibrium and Esprit by providing both guests and fellow team-members with courteous, hassle-free service and by seeking to always maintain a pleasant working environment.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。10.To supervise and co-ordinate the work of the purchasing team members.监督并协调采购员工的工作。11.To update the purchase order procedure and brief the team accordingly so that all team members are aware of the limits, approvals and purchase flow.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。12.Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing Department after due authorisation by management.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。13.To ensure that competitive quotes are obtained as per policy.确保根据政策获得的有竞争力的报价。14.To review all purchase requests and purchase orders processed by subordinates.审查经下属提交的所有采购请求和采购订单。15.To conduct market price surveys in coordination with the Cost Controller and Executive Chef on a regular basis.与成本经理和行政总厨定期协作进行市场价格调查。16.To ensure that price comparisons amongst other hotels is done on a regular basis.确保定期与其他酒店进行价格对比。17.To ensure that all efforts are exhausted in obtaining the best possible quotations.确保以最大努力获得最佳报价。18.To maintain good relations with all hotel departments and suppliers.与所有酒店部门和供应商保持良好关系。19.To ensure that all unmatched/open Purchase Orders are investigated and proper action propose and taken on a regular basis.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。20.To have strong knowledge of Excel, Microsoft Word and the hotel inventory/purchasing software.拥有对Excel, Microsoft Word和酒店库存/采购软件的丰富知识。21.Assist in the preparation of month end reports and other ad hoc reports that may be required from time to time.协助准备月末报告和其他可能需要的特殊报告。22.To ensure familiarity and adherence to any national or global purchasing agreements in place.确保熟悉并遵循一切当地的或全球的采购协议。23.To undertake analysis of proposals when required and provide recommendations to the Director of Finance.必要时对计划书进行分析,并为财务总监提供建议。24.To ensure that all month end procedures are strictly followed and deadlines are met.确保所有月末关账程序的严格遵循且按时完成。25.Assists in controlling and reducing inventories by using proper purchasing procedures.通过采用适当的采购程序协助各酒店对存货进行管理，并减少库存量。 26.Establishes consistent product specifications with the operating departments for all locally purchased products    and services. 与运营部门共同制定本地采购商品和服务的详细规定，并应注意保持一致性。    27.Assist the Executive Chef in ensuring that food cost is kept to a minimum.协助行政总厨确认食品成本保持最小化。28.To be familiar with all emergency procedures.熟悉所有紧急程序。29.Maintains an adequate and up to date filing system.维护足够的且最新的档案系统。30.Liaison with related government departments as: Animal & Plants Inspection, Wine & Tobacco License, and The Customs etc.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。31.Prepares a purchase orders outstanding list for month end purposes.为月末结算准备采购未达清单。32.Ensures all documentation (purchase orders, invoices, delivery dockets etc) is forwarded to Accounts Payable on a timely basis.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。33.Conduct regular vendor visitations for high-risk suppliers.组织定期高风险供应商的拜访。34.Is flexible in relation to working hours, especially at month end and during stock take.灵活的工作时间,特别是在月末。35.Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards.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。36.Handles all requests and enquiries in a timely, efficient and friendly manner.及时,有效,友好地处理所有要求和询问。37.Strictly follow the code of conduct。严格遵守道德准则.38.Take responsibility on the departmental GTMS and achieve the annual target.组织部门员工参加员工满意度调查,并达到年度目标分数。39.Take responsibility on departmental Team Memember turnover and control the YTD turnover in target.确保本部门年度人员流失率控制在目标比例以内。40.The management reserves the right to change / extend this job description if necessary at any point of time during her / his employment.如有必要 ，该部门有权更改或补充该职位描述。41.Carries out any other reasonable duties and responsibilities as assigned.完成任何其他合理的职责和被指派的职责。

• Purchasing Manager 采购经理

• 上海金山滨海铂骊酒店
• 2019-10-15 13:20:25

岗位职责 1.制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。 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，确定供应关系。 4.负责与厂商进行大宗商品定货的主要业务谈判，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，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。 6.积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。 7.经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。 岗位要求 1.具有经济类XX以上学历。 2.具有X年以上合资饭店各项物品的采购经验。 3.具有较好的英语基础 。 4.对采购程序，采购合同的订立比较精通。 5.具有较强的组织能力和沟通能力及管理能力。 6.有驾驶证。

• 采购经理

• 海南南燕湾斯攀瓦酒店
• 2019-10-15 13:05:51

岗位职责1.制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。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，确定供应关系。4.负责与厂商进行大宗商品定货的主要业务谈判，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，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。6.积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。7.经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。岗位要求1.具有相关的国际五星级酒店采购经验。2.对采购程序，采购合同的订立比较精通。3.具有较强的组织能力和沟通能力及管理能力。

• 采购部经理

• 昆明富康城豪生酒店
• 2019-10-15 11:42:43

Duties & Responsibilities:职位描述1. To manage all purchasing requirements of the Hotel ensuring the Purchasing Policy and Procedure for the hotel is followed and adhered.   Any deviations from the policy must be reported to the General Manager  & Financial Controller immediately. Co管理酒店所有的采购需求，确保遵守饭店的政策和程序。任何不符合政策的情况都要立即向总经理和财务总监汇报。2. Establish product specifications with relevant Department Heads.与有关部门总监建立产品规格标准。3.Pricing of purchase orders and determining appropriate supplier to obtain best quality and price.为采购订单定价并决定合适的供应商以获得最佳的质量和价格。4.Select suppliers impartially based upon cost, ability to meet product specifications, efficiency and quality of their operations, delivery on a timely basis as required and ability to source goods locally to avoid lengthy importation delays.按以下条件公平地选择供应商：成本、满足产品规格的能力、效率、业务质量、按要求即时交货、有当地的货物来源可避免长时间的进口延迟.5.Placing orders with supplier to ensure timely delivery to satisfy hotel requirements and to trace delivery to ensure operational needs are met.向供应商下订单，确保按时交货以满足饭店需求，催促交货以满足运营需要。

• 采购主管

• 合肥盛捷天鹅湖服务公寓（雅诗阁集团)
• 2019-10-15 11:36:16

按照公司相关规定执行采购工作。配合公司其它部门做好对客服务工作，节省公司运营成本。 3年以上酒店或服务式公寓采购经验；良好的英语读写能力；良好的沟通、协调能力；熟悉EXCEL, WORD等office文档操作；能承受一定的工作压力。

• 供应链副总监

• 雅斯特酒店集团
  最佳雇主

  最佳雇主
• 2019-10-15 11:36:08

【岗位职责】1、根据集团发展规划及物资市场变化情况，制定年度大宗物资采购计划；2、负责供应链渠道的开拓、管理和关系维护，对供应商进行动态评估、控制、分级管理；3、确保供应商价格、质量、服务符合公司标准； 4、负责供应商的开发与维护、采购合同洽谈等； 5、负责采购有关制度、流程的编制、审核，供应链系统平台的建设；6、定期编制、执行和动态管理供应链的预算和费用，善于利用行业信息及新方式降低成本。 【任职资格】1、大专以上学历，物流管理、供应链管理类相关专业；2、熟悉供应链管理，拥有丰富的供应商资源，有成本控制、采购管理、物流管理方面经验；3、具备商品采购知识、采购预算经验，对数据较敏感，懂数据分析；4、有丰富团队管理能力，优秀的谈判能力和沟通协调能力，抗压能力强。5、对酒店产品供应链管理具备深厚的专业背景与丰富的实操经验者优先考虑；

• Purchasing Manager/采购经理

• 三亚湾假日度假酒店
• 2019-10-15 11:20:48

采购经理

• 酒店采购经理

• 杭州有橙逸科技有限公司
• 2019-10-15 11:10:04

岗位职责1、负责选择酒店相关物品采购、审核供应商资质及合同条款，包括前期装修物料，以及酒店布草，易耗品等等；2、负责采购物品的供应商的审核，筛选，及沟通联系；3、负责采购物品价格管理，及时跟财务和上级沟通；4、负责采购合同洽谈和费用争取。任职资格1、三年以上物品采购一线经验和一定的相关管理经验；2、熟悉杭州地区酒店行业各品类供应商资源；3、具有较强的责任心和事业心，拥有较强的沟通与谈判能力，杭州本地人为佳。

• 物料部副理 Assistant Manager - Materials

• 合肥君悦酒店
• 2019-10-15 11:01:44

协助物料经理管理采购，收货，存储和仓管的各个方面。Assist material manager 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，并准确及时的将成本划分到使用的部门。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来将酒店支出降低到最少。Ensures that hotel expenses are minimised through the use of effective purchasing and by obtaining the most competitive prices for goods and services.定期进行市场调查，获得最具竞争力的报价，并积极的进行谈判以获得最大化的购买力价格优惠。Conducts regular market surveys, obtains competitive quotations and aggressively negotiate in order maximize the benefits.尽可能使库存在满足供给的情况下保持在最低限额，加大周转速度和扩大空间利用。Keeps inventories as low as optimal to properly supply the operation’s needs and maximise inventory turnover and space utilisation.确保库存物品的合理储存，并根据先进先出原则，降低浪费和物品的腐蚀。Ensures that inventory items are stored properly and issued in FIFO rotation to minimise wastage and spoilage.监督物料部的成本支出，积极主动的采取措施来控制。Monitors all cost in the Materials Department and initiates and maintains measures to control these.执行和加强营运和控制措施，以确保酒店内的产品流动都合理记录。Implements and enforces all operating and control procedures to ensure that movement of goods into and within the Hotel is properly accounted for.对采购，收货，存储控制，发货和紧急发货，在部门建立并加强内部控制政策。Establishes and enforces internal control Policies & Procedures throughout the department, regarding purchasing, receiving, inventory control, issuing and emergency issuing.报告给物料部经理成本和各部门的库存消费和非库存消费情况。Advises Materials Manager of the cost and implications of each department’s consumption of inventory and non-inventory items.通过提供历史资料和成本预测将有助于预见和计划商业活动。Contributes to forecast and planning of business planned activities by providing historical information and cost projections.对各个部门的过度采购和库存消费直接提出建议，并采取措施降低这类成本，包括替代产品来源。Advises departments of any excessive purchases or consumption of inventory and to recommend practices to reduce such cost, including alternative sources for products.从各个部门领导那里获得购买请求的产品的规格，然后将这些购买请求存档。Obtains and coordinates all product and purchase specifications from the various heads of department by means of a Purchase Request (PR) and maintains files of these purchase requests together with Purchase Orders (PO).从不同的供应商获取至少3种以上报价，以根据不同部门要求采购质优价廉的货物。Acquires three (3) price quotations from various sources to determine the lowest cost while maintaining the best quality for any item(s) requested by the different departments.负责建立和维护电脑数据：存储货物，存储标准，包括在存储项目内的物品，续订货物，物价表，购买请求，计量单位。Responsible for the creation and maintenance of certain computer data namely: Inventory Items, Par Stock, items to be included as inventory items, re-order points, item listing, Purchase Orders, Unit of Measure.通过采购，收货和发货来协调食品和饮料的购买规格。Coordinates purchase specifications for Food and Beverage in conjunction with purchasing, receiving, and issuing.确保酒店所有部门所收到的产品和服务符合要求，并且价格最低。Ensures that every department in the Hotel receives goods and services as required and to the standards they have specified at the best possible price.同供应商和其代表交谈，以获得所需产品的信息，规格和报价。Conducts interviews with suppliers, representatives and obtains information, specifications and quotations on any item required.处理所有的电话，协商和谈判以使酒店最佳运行。Handles all correspondence, negotiation and procurement to the best advantage of the Hotel.选择正规可靠的供应商，以每月或周期类对食品和饮料及其他每日生产产品的价格表。Selects reliable regular supplies for all inventory items and obtains monthly or period price list for daily produce and other food and beverage suppliers.一经财务部总监和总经理批准，马上下定单购买已没有库存的产品。Places orders for non-inventory items once the purchase request has been approved by Director of Finance and General Manager.根据已建立和纠正的产品存储标准数量及时的下定单购买。Places all orders for inventory items based upon established and audited par stocks and inventory levels.

• 采购经理

• 广西桂林平乐温德姆酒店
• 2019-10-15 10:38:28

岗位描述JDThe basic responsibilities of the Purchasing Manager is to ensure the smooth and efficient operation of the Purchasing Department and to procure the items required by management at arm’s length and at the lowest possible price but without compromising quality.采购经理的基本职责是确保采购部门顺利且有效的运营，并在不损失质量的情况下，以尽可能低的价格获得管理层所需的物品任职资格qualificationsCollege graduate.大专毕业At least 2 years of working experience as Purchasing Supervisor or higher in the hospitality industry.采购部经理有足够的教育背景,作为采购主管或服务行业更高职位至少两年的工作经验。Good command of both written and oral English.良好的书面和口头英语。 Prior experience in related work preferred.以有相关职位经验为优Ability to be resourceful, creative and maintain flexibility.具有策略性、创造性及灵活性。

• 采购部经理

• 东莞君源铂尔曼酒店
• 2019-10-15 10:15:30

1、把运营预测转换成为物资需求计划，与各部门领导和管理层一起制定标准的存货和续订等级。2、参与服务合同的谈判工作。3、确定并建立可靠的供应渠道。4、执行公司政策，为永续盘存物品确定并安排充足的存储空间。确定产品和重要物品以便将成本控制到最低。5、制定适用的登记制度和派发程序。6、防止存货的浪费，损坏和被盗。7、在创新和价格方面不落后于市场。8、处理部门的采购要求。9、获取有竞争性的报价和投标。10、确保按计划执行实地盘存工作。11、将定单录入存货系统，并按收到的货物为收货方生成采购订单。12、执行已批准的订单。13、编制标准的采购规范。14、确保产品和资源配送到正确的部门，并以此为依据派发账单。15、监督酒店的印刷品供应商，确保物美价廉且能够按时交货。16、和酒店行政总厨，餐饮经理和财务人员一起确保完成市场调查报告。

• 采购经理/主管

• 汉中汉源文化产业投资有限公司景区运营管理分公司
• 2019-10-15 10:14:12

工作职责：1、完成日常采购工作，督促指导下属工作进程，完成采购计划；2、调查、分析和评估目标市场，确定需要和采购时机； 3、完善公司采购制度，制定并优化采购流程，控制采购质量与成本； 4、每月与各相关部门搜集采购需求情况，判断需求合理性并按期完成采购；  任职资格：1、大专及以上学历，45岁以下，能熟练使用办公软件及OA系统；2、有3年以上星级酒店采购管理工作经验者优先录用；3、熟悉大型酒店采购流程，熟悉相关质量体系标准；4、具备良好部门内和跨部门的组织和协调能力，良好的谈判、人际沟通能力，团队协作能力强；5、具备较强职业道德素质。

• 物料部经理 Materials Manager

• 北京柏悦酒店
• 2019-10-15 09:52:19

Manages all aspects of purchasing, receiving, storage and inventory control.负责酒店内部的货品发放，以及准确、及时地将费用分摊到使用部门。Responsible for the issuing and distribution of inventory items within the hotel, and for the accurate and timely allocation of costs to user department.有效采购，为货品和服务获取最超值的价格，从而确保酒店成本的最小化。Ensures that hotel expenses are minimised through the use of effective purchasing and by obtaining the most competitive prices for goods and services.定期进行市场调查，获得最低报价，积极谈判，从而获得买方最大的价格优势。Conducts regular market surveys, obtains competitive quotations and aggressively negotiating in order to reap the maximum price benefits of purchasing power.向经理或总经理、财务部总监、成本主管和相关部门负责人报告费用成本及相关部门的库存及非库存物品的消耗量。Advises the Manager/General Manager, Director of Finance and Department Heads of the cost and implications of each department’s consumption of inventory and non-inventory items.如有超量采购或消耗库存品的情况，直接给部门建议并推荐降低成本的方法，如改变货源。Advises departments directly of any excessive purchases or consumption of inventory and to recommend practices to reduce such cost, including alternative sources for products.通过申购单得到并协调各部门负责人对有关产品的需求和规格要求，保存申购单和订单的文本记录。Obtains and coordinates all product and purchase specifications from the various heads of department by means of a purchase request (PR) and maintains files of these purchase requests together with purchase orders (PO).从不同供货渠道取得3家报价，确保为各部门采购的物品质优价廉。Acquires three (3) price quotations from various sources to determine the lowest cost while maintaining the best quality for any item(s) requested by the different departments.负责建立并维护指定的计算机数据，即：库存品，常规储量，包括库存品名、清点地点、计量单位、项目清单和订单在内的项目，及所有库存货品的储量。Responsible for the creation and maintenance of certain computer data namely: Inventory Items, Par Stock, items to be included as inventory items, re-order points, item listing, Purchase Orders, Unit of Measure, and inventory levels for all items maintained in inventory.整合采购、收货及发货事宜，协调所需采购的食品及饮料的规格。Coordinates purchase specifications for food and beverage in conjunction with purchasing, receiving, and issuing.确保酒店内每个部门以最低价获得符合需求及指定的规格标准的货品和服务。Conducts interviews with suppliers, representatives and obtains information, specifications and quotations on any item required.处理所有信件，按照酒店利益最大化原则谈判并采购。Handles all correspondence, negotiation and procurement to the best advantage of the hotel.为所有库存货品挑选可靠的长期供货商，每周或每两周取得一次日用品和其他食品和饮料的价格单。Selects reliable regular supplies for all inventory items and obtains weekly or bi-weekly price list for daily produce and other food and beverage suppliers.执行任何合理的任务及额外职责。Carries out any other reasonable duties and responsibilities as assigned.

• 采购经理

• 天津万丽泰达酒店及会议中心
• 2019-10-15 09:52:08

 To receive the Daily Market List and Purchase Requests submitted by various departments.收到各部门交来的采购单及每日市场清单 To obtain competitive bids by actively and aggressively test the market to obtain the merchandises as specified at the lowest price available while meeting the date of delivery, quality and quantity requirements. Bids from at least 3 suppliers are required.通过积极和主动的时常调查得到具有竞争力的最低报价并满足到货期, 质量及数量要求,得到竞争性的报价. 至少三家报价. The prices obtained from various vendors should be comparable and without prejudice.从不同的供应商取得的报价要具有可比性不含偏见. To contact suppliers by phone or personal visit; to confer with present or prospective suppliers concerning new products, discounts, promotions, reciprocal business deal etc.通过电话或亲自拜访供应商; 与当前或潜在的供应商协商相关的新产品, 折扣, 促销, 互惠商业交易等 To keep track of price movements and inform department concerned of any changes in prices by updating the Purchasing System regularly.保持价格变动记录, 并通过定期更新采购系统通知相关部门关于价格的变动 To ensure prompt delivery of all supplies and to follow up outstanding orders and undelivered portion.确保所有物品按时到货, 并跟进超期定单及未到货部分物品 To travel to other cities to procure needed supplies whenever required.需要时出差到其他城市取得需要的供应商 To initiate cash payment of merchandises on “Cash on Delivery” basis through the purchasing fund as per hotel’s policies and procedures.根据酒店的政策和流程, 使用采购资金支付货到付款的采购物品 To coordinate with Store Supervisor and department concerned on needs to re-order based on adequacy of current stocks, purchasing lead-time and other prevailing conditions.与仓库主管及相关部门配合, 在保证充足的库存, 运输期, 及其他必要条件基础上制定最佳再定货量 To maintain as much as possible files of quotations, catalogues, photos, samples on all equipment and supplies.尽可能多的存档所有设备及物品的报价, 商品目录, 照片, 样本 To coordinate with Director of Finance on credit arrangements with suppliers.与财务总监配合完成与供应商的信用安排 To implement controls over purchasing to ensure that locally available foodstuffs are for immediate needs, that quantity of the food is optimum for the intended use and that the lowest prices on the market is paid for merchandise of the desired quality and form. To guard against excessive quantities of supplies being purchased.执行采购控制确保食品满足即时需要, 使用部门要求的质量并保证时常商最低的价格防止超额从一家供应商购买物品  To attend personally and to supervise the proper handling of purchasing problem such as non-delivery, late delivery, inferior quality, poor services, price changes etc.亲自参与并指导适当的解决采购问题, 例如未交货, 晚到货, 质量低劣, 服务质量差, 价格改 动等 To assist in requests for sponsorships from regular suppliers for hotel’s events whenever  required.酒店活动需要时协助取得供应商的赞助 To familiarize with the import procedures, documentation and custom requirements for all overseas purchases.熟悉所有海外采购的进口流程, 文件和海关要求 To attend related meetings when required. 参加必要的会议 Others其他To respond to the changes in       departmental functions as dictated by the industry, the company or the       hotel.适应由于行业, 公司或酒店规定的变化而调整部门功能To provide courteous and professional       service and to maintain good working relationship with all hotel       associates.与酒店所有同事提供得体和专业的服务并与之保持良好的关系To have a complete understanding of the       hotel associate handbook and to adhere to the regulations contained       therein.完全理解酒店员工手册并严格执行相关规定To have a complete understanding of the       hotel policies relating to fire, safety and hygiene.完全理解酒店关于防火,安全及卫生规定To carry out any other duties and       responsibilities as assigned.                            完成其他被分配的工作及责任

• 工程采购主管/经理

• 上海嘉廷大酒店
• 2019-10-15 09:40:08

岗位职责1.收集供应商信息，组织供应商考察、认证，寻找并识别有竞争力供应商；2.供应商动态评估、后评估管理，供应商关系维护；3.维护更新合格供应商库；4.采购计划、采购方案、采购规划编制；5.工程采购招标组织（土建类）；6.合约管理；7.负责跟进工程合同进度及工程招标后的运作；8.负责工程施工过程材料确认；9.推进采购部品标准化；10.推进规模采购，深化战略、集中采购。任职要求1.有工程运维工作经验；2.对酒店工程产品知识了解；3.有良好的沟通能力；4.熟悉工程材料；5.熟悉工程施工及招标事宜；6.有弱电、机电及装饰材料采购经验。

• Pur.Mgr/Asst. Pur. Mgr采购部经理/采购部副经理

• 西双版纳融创希尔顿逸林度假酒店
• 2019-10-15 09:39:51

岗位职责1.制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。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，确定供应关系。4.负责与厂商进行大宗商品定货的主要业务谈判，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，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。6.积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。7.经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。岗位要求1.大专以上学历。2.至少具有2年合资饭店各项物品的采购经验。3.具有较好的英语基础 。4.对采购程序，采购合同的订立比较精通。5.具有较强的组织能力和沟通能力及管理能力。6.有驾驶证。

• 采购部经理

• 深圳马哥孛罗好日子酒店
• 2019-10-15 09:18:12

岗位职责1.制定采购的方针、策略、程序文件，经管理批准后保证贯彻执行。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，确定供应关系。4.负责与厂商进行大宗商品定货的主要业务谈判，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，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。6.积极开发货源，不断推荐新产品。岗位要求1.具有大专以上学历。2.具有5年以上各项物品的采购经验。3.具有较好的英语基础 。4.精通采购程序，采购合同的订立。5.具有较强的组织能力和沟通能力及管理能力。

• Purchasing Manager 采购部经理

• 无锡德根饭店
• 2019-10-15 09:12:50

岗位职责1.制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。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，确定供应关系。4.负责与厂商进行大宗商品定货的主要业务谈判，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，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。6.积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。7.经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。岗位要求1.具有大专以上学历。2.具有1年以上国际联号酒店各项物品的采购经验。3.具有较好的英语基础 。4.对采购程序，采购合同的订立比较精通。5.具有较强的组织能力和沟通能力及管理能力。

• 采购经理

• 滁州凯迪温德姆至尊豪廷大酒店
• 2019-10-15 09:04:38

薪资面议工作职责:1、熟悉五星级酒店各类物资的市场，负责酒店筹开相关物资采购工作；2、编制集团旗下酒店物资的采购计划与资金计划并负责实施，保证经营所需物资供应；3、根据采购物资的品种、金额、技术特性以及供应资源状况确定采购方案与采购方式，按照最优性价比原则，综合评价备选供应商的质量、价格、服务等以确定供应商；4、负责招标采购的组织管理工作，谈判签约、验收与付款管理；5、负责建立供应商考核与评价体系，定期对重点供应商进行综合评价，不断优化供应商资源，提高采购质量，降低采购成本；6、做好采购成本控制，严格执行采购市场采价、比价、招投标等采购工作；任职要求1、大专以上学历，有星级酒店类采购经验者优先；2、能熟练操作使用Word、Excel、PPT等办公软件；3、良好的价值观，敬业实干，责任心强，团队意识及合作精神；良好的沟通、表达能力和协调能力、谈判能力和成本意识；4、能开发和选择最优的采购渠道和方式，完成供应商的评估管理及合同管理；5、确保采购物资的到货及时率及质量合格率；6、搜集并调查行业资料，对比市场价格走势并分析预测。

• 采购部经理 Purchasing Manager

• Waldorf Astoria Xiamen 厦门华尔道夫酒店
• 2019-10-15 08:45:57

1.       To maintain a high customer service focus by approaching your job with the customers always in mind and being proactive in a timely manner towards their needs and requests of customers.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.       To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly communicating with both customers and colleagues.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.       To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new  skills or knowledge in order to improve your personal performance.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.       To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you.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.       To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals.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.       To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel.提供意见和建议,以提高酒店的运营/环境程序。7.       To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel.积极推销酒店的服务和设施给客人和酒店的供应商。8.       To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace.执行所有义务和责任以确保工作中自身和他人安全。9.       To contribute positively to Equilibrium and Esprit by providing both guests and fellow team-members with courteous, hassle-free service and by seeking to always maintain a pleasant working environment.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。10.   To supervise and co-ordinate the work of the purchasing team members.监督并协调采购员工的工作。11.   To update the purchase order procedure and brief the team accordingly so that all team members are aware of the limits, approvals and purchase flow.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。12.   Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing Department after due authorisation by management.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。13.   To ensure that competitive quotes are obtained as per policy.确保根据政策获得的有竞争力的报价。14.   To review all purchase requests and purchase orders processed by subordinates.审查经下属提交的所有采购请求和采购订单。15.   To conduct market price surveys in coordination with the Cost Controller and Executive Chef on a regular basis.与成本经理和行政总厨定期协作进行市场价格调查。16.   To ensure that price comparisons amongst other hotels is done on a regular basis.确保定期与其他酒店进行价格对比。17.   To ensure that all efforts are exhausted in obtaining the best possible quotations.确保以最大努力获得最佳报价。18.   To maintain good relations with all hotel departments and suppliers.与所有酒店部门和供应商保持良好关系。19.   To ensure that all unmatched/open Purchase Orders are investigated and proper action propose and taken on a regular basis.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。20.   To have strong knowledge of Excel, Microsoft Word and the hotel inventory/purchasing software.拥有对Excel, Microsoft Word和酒店库存/采购软件的丰富知识。21.   Assist in the preparation of month end reports and other ad hoc reports that may be required from time to time.协助准备月末报告和其他可能需要的特殊报告。22.   To ensure familiarity and adherence to any national or global purchasing agreements in place.确保熟悉并遵循一切当地的或全球的采购协议。23.   To undertake analysis of proposals when required and provide recommendations to the Director of Finance.必要时对计划书进行分析,并为财务总监提供建议。24.   To ensure that all month end procedures are strictly followed and deadlines are met.确保所有月末关账程序的严格遵循且按时完成。25.   Assist the Executive Chef in ensuring that food cost is kept to a minimum.协助行政总厨确认食品成本保持最小化。26.   To be familiar with all emergency procedures.熟悉所有紧急程序。27.   Maintains an adequate and up to date filing system.维护足够的且最新的档案系统。28.   Liaison with related government departments as: Animal & Plants Inspection, Wine & Tobacco License, and The Customs etc.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。29.   Prepares a purchase orders outstanding list for month end purposes.为月末结算准备采购未达清单。30.   Ensures all documentation (purchase orders, invoices, delivery dockets etc) is forwarded to Accounts Payable on a timely basis.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。31.   Conduct regular vendor visitations for high-risk suppliers.组织定期高风险供应商的拜访。32.   Is flexible in relation to working hours, especially at month end and during stock take.灵活的工作时间,特别是在月末。33.   Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards.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。34.   Handles all requests and enquiries in a timely, efficient and friendly manner.及时,有效,友好地处理所有要求和询问。35.   Strictly follow the code of conduct。严格遵守道德准则.36.     The management reserves the right to change / extend this job description if necessary at any point of time during her / his employment.如有必要 ，该部门有权更改或补充该职位描述。37.     Carries out any other reasonable duties and responsibilities as assigned.完成任何其他合理的职责和被指派的职责。