【岗位职责】Responsibilities 1.Translates operating forecasts into material requirements plans and thereby determines standard stock and re-order levels with Department Heads and Management. 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.Participates in negotiations for service contracts Identify & make sure the contracts and finance related invoices which provided by suppliers are followed IHG. 参与服务合同的谈判工作,审查并确保合同及供应商提供的财务相关的发票符合IHG政策。 3.Identifies and develops reliable sources of supply. 确定并建立可靠的供应渠道。 4.Identifies and organizes adequate storage for all perpetual inventory items and implements corporate policy, products and initiatives in order to maximize cost effectiveness 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.Establishes adequate record keeping and issuance procedures 制定适用的登记制度和派发程序。 6.Processes purchase requests from departments 处理部门的采购要求。 7.Obtains competitive quotations and bids 获取有竞争性的报价和投标。 【职位要求】Job Specs 1.Demonstrated ability to lead, mentor and develop employees. 具有领导，指导和发展员工的能力。 2.Strategic, creative and flexible. 具有策略性、创造性及灵活性。 3.Strong communication skills. 沟通能力强。