Keep in contact and negotiate with suppliers, verify and authorize the purchase requisitions and purchase orders as required taking into consideration the economy and quality used is in accordance to Hotel standards. Liaise with and advise other departments on the status of purchasing, time of delivery and maintain full and up-date information of store inventory.
保持与供应商的联系与交涉,对申购单进行比较及批准,严格按照优质、经济的原则及酒店使用标准采购用品。建议并及时通知其他部门所申购物品情况,监督货物到达时间,及能满足营运要求的库存。