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.具有大专及以上学历。 2.具有3年以上国际酒店各项物品的采购经验 3.具有一定的英语基础 。 4.能严格依照集团采购标准及制度执行采购项目。 5.具有较强的组织能力和沟通能力及管理能力

PURPOSE OF JOB  He guarantees and monitors the stock and the deliveries of the village. He is responsible for managing storage warehouses and deliveries to maximize efficiency and secure the business qualitatively and quantitatively. GENERAL MISSIONS PROCUREMENT PROCESS Order : v  He defines the forecasted product needs and give purchasing orders to the Procurement Manager  as close as possible to needs to ensure a continuous and regular service    Reception : v  He controls deliveries: qualitative and quantitative control of the products received (weighing of bulk foodstuffs, etc.)  v  He controls the respect of suppliers' deadlines  v  He deals with non-conformities on a day-to-day basis and communicates it to the Procurement Manager   Stocks : v  He analyses, consolidates and communicates consumption to better adapt stock levels  v  He is responsible for the proper implementation of inventories and expressions of needs  v  He advises managers on the expression of their needs, ensures that they are anticipated  v  He adapts inventory levels to the reliability of customer needs and the supplier context, aiming for the best full cost / customer service ratio  v  He secures stocks and exhaustively guarantees that the physical stock is equal to the stock recorded in Ecomat IT system v  He organizes storage of the reserves and the quay of the Economat v  He arranges reserves, implements necessary signage to identify the products.   Reporting : v  He evaluates the performance of suppliers   v  He contributes to the respect of objectives set for variable costs, he researches and identifies new products and services to optimize/reduce costs v  He improves productivity by optimizing the flow of information and goods flows   v  He participates in the monitoring of self-checks of his department   v  He establishes and informs a dashboard of the service's performance   QUALITY / HEALTH AND SAFETY: v  He is the guarantor of compliance with H&S standards in collaboration with other managers, alerts his managers (hierarchical and functional) in case of risk   v  He participates in the Health and Safety Unit v  He keeps all records in a way that they can be checked at any time for information or audit purposes Team management v   He ensures the reception, implementation and integration of GO/GEs in his department v   He defines personal objectives and support his team or its affiliates, and evaluates them v   He supervises and leads in a transversal logic v   He implements and complies with HR procedures v   Manager by proximity: show, train and enforce v   He shows exemplarity through his visibility among teams and customers v   He ensures good social climate in his department v   He ensures all staff is properly trained and have the tools and equipment needed to effectively carry out their job functions KEY PERFORMANCE INDICATORS (KPI) CLIENT ·      Customer satisfaction data  ·      Compliance with standards and SOP   Business  ·      Respect of budgets (result versus budget) ·      Rate of loss, theft or damage of goods ·      Stock function to meet internal audit scores   PEOPLE ·      Development of his team skills, Turn Over and absenteeism ·      End of month inventory variance

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，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。

工作内容： 负责公司的采购工作，包括但不限于以下几个方面： 1、负责制定公司的采购策略和计划，以及实施采购合同的管理和跟踪； 2、 负责公司采购部门的日常运营； 3、负责与供应商进行沟通和协商，处理采购中的各种问题，确保采购工作的顺利进行； 4、负责制定采购预算，并对采购成本进行控制和优化； 5、负责建立并维护公司的采购数据库，对采购流程和方法进行优化和改进； 6、负责采购合同的审核和批准，以及采购付款和结算等工作； 7、负责公司采购风险的管理和控制，以及采购违规行为的处理和纠正； 8、根据公司需求，负责制定采购项目的要求和标准，并对采购结果进行评价和分析。 职位要求： 1、大专以上学历，采购管理、供应链管理等相关专业优先； 2、3年以上采购管理工作经验，有大型企业采购管理经验者优先； 3、熟悉采购管理方法和流程，具备良好的沟通协调能力和供应链管理能力； 4、 掌握湖北省内（武汉周边或黄冈地区）有关酒店使用物料、货源情况，了解市场行情； 5、具备良好的财务意识和风险意识，能够对采购成本进行控制和优化； 6、可以审核年度采购计划、采购项目，审查各部门领用物资数量，合理控制，减少损耗； 7、品德优良、遵纪守法，对工作认真负责，能按酒店计划完成各类物资采购及安全保管任务； 8、具备基础的财务知识。有C1或以上级别汽车驾照。