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  • 三亚 | 3年以上 | 大专 | 提供食宿
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 领导好
    • 管理规范
    • 员工生日礼物
    • 包吃包住
    • 人性化管理
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责: 监督并协调采购员工的工作。 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。 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。 确保根据政策获得的有竞争力的报价、审查经下属提交的所有采购请求和采购订单、与成本经理和行政总厨定期协作进行市场价格调查、确保定期与其他酒店进行价格对比、努力获得合理报价、与所有酒店部门和供应商保持良好关系、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。 拥有对Excel、Word和酒店库存/采购软件有的丰富知识、协助准备月末报告和其他可能需要的特殊报告、确保熟悉并遵循一切当地的或全球的采购协议、必要时对计划书进行分析,并为财务总监提供建议、确保所有月末关账程序的严格遵循且按时完成、协助行政总厨确认食品成本保持最小化。 熟悉所有紧急程序。 维护足够并更新的档案系统。 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。 为月末结算准备采购未达清单。 确保所有文件(采购订单,发票,送货单等)及时转送给应付账。 灵活的工作时间,特别是在月末。 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。 及时、有效、友好地处理所有要求和询问。 执行一切额外的工作,以确保酒店职能顺利运作。 严格遵守道德准则。 岗位要求: 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。 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。 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。 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。 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。 提供意见和建议,以提高酒店的运营/环境程序。 积极推销酒店的服务和设施给客人和酒店的供应商。 执行所有义务和责任以确保工作中自身和他人安全。 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。
  • 三亚 | 2年以上 | 大专 | 提供食宿
    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 员工生日礼物
    • 领导好
    • 技能培训
    • 管理规范
    • 年底双薪
    • 人性化管理
    国内高端酒店/5星级 | 500-999人
    • 投递简历
    岗位要求 Job Description: 1、收集部门上交的每日市场清单及采购申请单。 To receive the Daily Market List and Purchase Requests submitted by various departments. 2、通过积极、主动地市场询价获得最低报价并须满足送货日期、质量数量等要求。报价最少3家。 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. 3、从各家供应商处获得的价格是可比的和不存在偏见的 The prices obtained from various vendors should be comparable and without prejudice. 4、电话联系或拜访供应商,与现有的或潜在的供应商商谈新产品的供应,折扣,促销优惠以及互惠交易等。 To contact suppliers by phone or personal visit; to confer with present or prospective suppliers concerning new products, discounts, promotions, reciprocal business deal etc. 5、保存价格变动记录,通过定期更新采购部记录通知各部门有关的变动。 To keep track of price movements and inform department concerned of any changes in prices by updating the Purchasing System regularly. 6、确保所有供应物品及时到货并跟进未解决的订单和未送达的物品。 To ensure prompt delivery of all supplies and to follow up outstanding orders and undelivered portion. 7、根据酒店政策和程序,使用采购备用金支付现金采购物品。 To initiate cash payment of merchandises on “Cash on Delivery” basis through the purchasing fund as per hotel’s policies and procedures. 岗位要求 Job Specifiction: 1、全日制大专(含)以上学历 Aassociate degree or above 2、能够与其他人充分沟通.Sufficient Communication with others.
  • 三亚 | 3年以上 | 高中 | 提供食宿
    • 月休8天假期
    • 五险一金
    • 包吃包住
    • 节日礼物
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 员工拓展活动
    • 人性化管理
    • 培训与发展
    国内高端酒店/5星级 | 50-99人
    • 投递简历
    岗位职责: 1、熟悉采购制度及管理办法,对采购制度提出建设性意见; 2、负责与需求部门的衔接,保证招标、采购工作顺利进行; 3、配合需求部门对材料品质检查,确保所购材料货真价实; 4、采购经理完成供应商的招标,合同谈判及签订; 4、进行阶段性的'考察市场,掌握材料市场的信息变化状态; 5、寻找新的供货商及新的材料,不断扩充后备资源建立供应商评估体系,完善供应商资源库; 6、完成领导交办的其他事宜。 任职要求: 1、具有3年以上酒店采购经验; 2、熟悉电脑及相关操作软件、招投标工作、采购工作,熟悉采购成本及合同谈判、采购技巧; 3、需具备良好的沟通、协调能力; 4、了解市场,具备分析市场的能力; 5、需具备廉洁奉公的职业操守,以维护公司的利益和声誉。
  • 三亚 | 经验不限 | 大专 | 提供食宿
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 年度旅游
    • 包吃包住
    • 年底双薪
    • 帅哥多
    • 美女多
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    【岗位职责】 1、严格执行酒店经营管理规定及各项财务规章制度。 2、执行财务总监、财务部经理的工作指令并报告工作,负责酒店物品采购工作和各类物品月度、季度、年度采购计划的编制和实施。 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、熟悉酒店各类物品的规格型号和品质,掌握各部门对所属物品需求及仓库存货情况,掌控各类物品市场的供应情况、价格行情和价格取向。 5、对采购到店的物品,要与仓管员做好物品入库的验收工作,及时将发票、收货单、采购单一并交财务应付主管办理结算手续,付款流程按酒店程序完成。 6、负责跟进预付账款的到货情况,定期与应付主管清理预付款项,及时将预付款项的发票、收货单、采购单交财务清账。 7、与各部门保持密切合作和协作,及时反馈和撑握市场信息和动态,保证采购的各项工作顺利进行。 【岗位要求】 1、大专以上文化程度 2、具有2年以上相关职位工作经验 3、具有高度的责任心,良好的职业道德和敬业精神;具有高度责任心及良好的职业道德和敬业精神、廉洁奉公。 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。
  • 三亚 | 10年以上 | 大专 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 节日礼物
    • 人性化管理
    • 员工活动丰富
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Director of Purchasing Mandarin Oriental Sanya is looking for a Director of Purchasing to join our Finance Department team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Sanya features 278 elegantly designed rooms, suites and private pool villas. The Spa at Mandarin Oriental, Sanya is set in serene surroundings and consists of 18 treatment suites situated in 8 beautifully appointed villas. Each treatment suite includes private steam showers and the couples, VIP suites are furnished with sauna, steam room and oversized bathtub. Some of the luxury treatments on offer include the signature Oriental Essence, Thai, Aromatherapy, Deep Tissue, Aromatherapy, and Mandarin Oriental facial therapies. About the job Based at the Mandarin Oriental Sanya within the Finance Department in Sanya the Director of Purchasing is responsible for all the daily audit procedures necessary to ensure the balance & accuracy of all the financial operations and corresponding records of the Mandarin Oriental Sanya Hotel. Responsibilities include preparation of various daily reports, assisting in general ledger and month end closing activities and reporting and working closely with all revenue generating departments to ensure accurate daily reporting of Revenues for the Hotel. This individual must ensure adherence to proper revenue policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards. As Director of Purchasing, you will be responsible for the following duties: Translates operating forecasts into material requirements plans and thereby determines standard stock and re-order levels Negotiate cost effective purchases for all supplies and services, while meeting all MOHG guidelines and quality specifications. Examine and review proposed products and services to determine compliance with departmental specifications or standards, suggest substitute items when beneficial. Analyse market conditions in relation to recent, current and anticipated purchases. Review of vendor/contractor history to determine that they can produce the goods and services required. Review the requests and specifications recommended by department heads to determine whether quality level described is appropriate for intended use and whether specifications are cost effective. Establishes standard purchasing specifications Standardize items in common use to eliminate unnecessary variations/features and lower costs through bulk purchasing. Analyse trade journals,catalogues, directories and other technical material with respect to market and price conditions. Initiate and implement research of new products and technologies to reduce procurement costs and to improve the quality of goods and services purchased. Review stock inventory levels and purchase patterns to maximize purchase dollars. Prepare necessary purchasing documents in accordance with procurement requirements. Check and approve purchase orders prior to review by Financial Controller and General Manager. Prepare/Update all records, logbooks, journals, involving purchasing standards and procedures. Provide accounting staff with required approved documentation, so that procurement of materials and services may be placed, shipped, and paid in a timely fashion. Communicate departmental status to Controller on a determined periodical basis. Establish reviews of purchasing department colleagues for effectiveness, efficiency, and compliance with established rules and regulations. Ensures that market surveys are completed in coordination with the Executive Chef, Director of F&B and Cost Controller Perform any tasks as assigned by the Management As Director of Purchasing, we expect from you: Strong interpersonal and problem-solving abilities. Excellent Hotel product knowledge. Highly responsible & reliable. Works well under pressure in a fast-paced environment. Ability to work cohesively as part of a team. Ability to focus attention on guest needs, always remaining calm and courteous. English language skills Our commitment to you Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally. Add any local benefits A competitive salary and benefits packages Annual Leave and Public Holidays Social Insurances and Housing Fund Free accommodation and meals We’re Fans. Are you?
  • 采购主管

    4千-5千
    三亚 | 3年以上 | 本科 | 提供食宿
    • 五险一金
    • 技能培训
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    • 带薪年假
    • 美味员工餐
    • 优厚福利待遇
    • 优秀企业文化
    • 过节费
    有投必应
    有投必应
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    (一)职位: 1.协助经理根据经营目标制定采购计划,分解具体采购任务并推进落实。 2.参与供应商的筛选与评估,协助进行商务谈判,负责合同的初步审核与执行跟进。 3.协助收集市场信息,开展市场询价,整理价格数据并反馈给经理。 4.具体对接各业务部门的采购需求,核实需求细节,拟定初步采购方案报经理审批。 5.按照审批后的方案执行采购,通过比价等方式协助控制采购成本。 6.负责采购产品的物流跟踪、收货核对、出入库协调及验收环节的具体执行。 7.协助经理对供应商进行日常管控,收集供应商表现数据,参与供应商评价。 8.协助拟写招标文件,负责线上招标的具体操作与信息录入。 9.负责采购系统的日常数据录入与维护,确保信息准确完整。 10.处理采购系统批单、公文的初步审核,协助经理汇总采购合同并建立台账。 11.负责采购备用金的日常使用登记,定期核对备用金账目。 12.协助经理修订采购手册,按手册要求监督各部门采购流程的执行情况,反馈执行问题 13.完成上级领导交办的其他工作。 (二)技能要求: 1.熟练操作采购管理系统及办公软件,能高效处理采购数据和基础文件。 2.掌握采购流程及基础招投标知识,了解相关法律法规。 3.具备一定的供应商沟通与谈判能力,会进行基础比价和成本分析。 4.能看懂合同条款,协助识别简单的合同风险。 5.具备良好的沟通协调能力,能顺畅对接业务部门和供应商。 6.有一定的市场信息收集与整理能力,能为经理提供基础数据支持。 7.具备任务执行能力,能按计划推进具体采购工作。 8.了解基础财务知识,能协助进行采购成本核算。 (三)其他要求: 1.工作认真负责,注重细节,严格遵守采购制度和流程。 2.具备成本意识,在具体采购工作中主动关注成本控制。 3.具备一定的抗压能力,能按时完成各项采购任务。 4.学习能力较强,能快速掌握采购相关知识和技能。 5.团队协作意识好,积极配合经理及团队成员开展工作。 6.品行端正,廉洁自律,严格遵守采购工作纪律。 7.执行力强,能高效落实经理安排的各项具体工作。 8.服务意识良好,耐心对接业务部门的采购需求。 9.身体健康,无不良嗜好。
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