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Assistant Manager - Purchase

2482x804-المحاسبة المالية
2482x804-المحاسبة المالية
فوكو-إندورسد-ر-لوجو-جاد-بلوك-بلوك-رغب-ن
فوكو-إندورسد-ر-لوجو-جاد-بلوك-بلوك-رغب-ن

ماركة الفندق: فوكو
المواقع: الهند، البنجاب، أمريتسار

الفندق: VX - أمريتسار (ATQAA)، الطابق السابع، هير، طريق المطار، 143001

Job number: 165339

Duties and responsibilities

Financial returns:

  • Assist in the creation of and work within the established Purchase department budget and control expenses.

  • Participates in negotiations for service contracts 

  • Obtains competitive quotations and bids

  • Ensure all FF&E purchase inline with budgeted CAPEX

People:

  • Supports others in getting their jobs done, generally in a way that makes them smile and feel appreciated

  • Regularly offers help and guidance, contributing to the feeling that this is a great place to work 

  • Helps to co-ordinate projects and comes up with ideas for making us more efficient or guest-friendly

  • Shares information with others readily to help everyone work together better for the guests 

  • Communicates goals and objectives and makes links with organizational goals

 Guest Experience:

  • Translates operating forecasts into material requirements plans and thereby determines standard stock and re-order levels with Department Heads and Management.

  • Maintain and update market list for daily ordering

  • Ensure prompt ordering for food and beverage supplies for kitchens

  • Identifies and organizes adequate storage for all perpetual inventory items and implements corporate policy, products and initiatives in order to maximize cost effectiveness

  • Establishes adequate record keeping and issuance procedures 

  • Maintain and update capital purchase listing (CAPEX/FF&E) 

  • Maintain and update CAPEX log 

  • Ensure all locations of FF&E are properly recorded in the system

  • Ensure all FF&E are properly tagged 

  • Protects inventories from waste, spoilage, and theft

  • Keeps abreast of the marketplace as to innovation and value

  • Processes purchase requests from departments

  • Ensure physical stock take is conducted as scheduled

  • Posts orders to inventory module and produces purchase order for receiver to match against goods received

  • Place approved orders

  • Establishes standard purchasing specifications

  • Ensures products and resources are assigned to the appropriate department and billed accordingly

  • Supervises the hotels print shop to ensure timely and economical production of printed material

  • Ensures that market surveys are completed in coordination with the Executive Chef, F&B Manager and Director Finance & Business Support 

Responsible business:

  • Demonstrate understanding and awareness of all policies and procedures relating to Health, Hygiene and Fire Life Safety

  • Familiarize yourself with emergency and evacuation procedures

  • Assists in providing safe keeping, including proper storage and access, for all contracts, leases and other financial records

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