管理采购、收货、存储和仓管的各个方面。
Manages all aspectsof purchasing, receiving, storage and inventory control.
负责酒店内所有货物的发出和运输,并及时准确的将成本划分至使用部门。
Responsible for theissuing and distribution of inventory items within the Hotel, and for theaccurate and timely allocation of costs to user department.
通过有效的购买和获取最具有竞争力价格的产品和服务,将酒店支出最小化。
Ensures that hotelexpenses are minimised through the use of effective purchasing and by obtainingthe most competitive prices for goods and services.
定期进行市场调查,获得最具竞争力的报价,并积极的进行谈判以获得最大化的购买力价格优惠。
Conducts regular market surveys, obtains competitivequotations and aggressively negotiate inorder maximize the benefits.
尽可能使库存在满足供给的情况下保持在最低限额,加大周转速度和扩大空间利用。
Keeps inventories aslow as optimal to properlysupply the operation’s needs and maximise inventory turnover and spaceutilisation.
监督物料部的成本支出,积极主动的采取措施控制。
Monitors all cost inthe Materials Department and initiates and maintains measures to control these.
执行和加强营运和控制措施,以确保酒店内的产品流动都合理记录。
Implements andenforces all operating and control procedures to ensure that movement of goodsinto and within the Hotel is properly accounted for.
对采购、收货、存储控制、发货和紧急发货,在部门建立并加强内部控制政策及程序。
Establishes andenforces internal control Policies & Procedures throughout the department,regarding purchasing, receiving, inventory control, issuing and emergencyissuing.
同供应商和其代表交谈,以获得所需产品的信息、规格和报价。
Conducts interviewswith suppliers, representatives and obtains information, specifications andquotations on any item required.