Job Description
Ensure competent quality execution of all regular purchasing duties and administrative works.
Maintain complete updated purchasing records/data and pricing in the system.
Prepare daily and weekly reports as directed by the Chief Accountant on Store inventory, pricing and requisitions from various departments
Schedule spot checks/store visits and conduct competitor survey.
Execution and monitoring of all regular purchasing duties.
Coordinate with user departments and suppliers in the purchasing scope of work for items or goods requisitioned.
Support relevant departments with quotations for the purpose of tenders.
Coordinate with suppliers to ensure on-time delivery.
Responsible for the preparation and process purchase orders and documents in accordance with Hotel policies and procedures.
Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers.
Plan and manage inventory levels of materials or products.
go to method of application ยป
Applicants should send their CV’s to: hr@fahrenheithospitality.com
Apply via :
hr@fahrenheithospitality.com
