1. Supervise the Purchasing function for the hotel; directly manage the Purchasing department and develop all Purchasing Heartists. 负责管理采购部运作。直接管理采购部门及其心艺家。 2. Select reliable and regular suppliers for daily food and beverage purchasing based on regular quotations. 在合理的价格基础上选择诚信可靠的供应商，保证酒店每天所需的食品饮料的供应。 3.Negotiate with selected suppliers and obtain competitive quotations. 与多家可选的供应商进行商谈并获得有竞争力的报价单。 4.Ensure the non-bribery agreement be signed with all suppliers. Ensure All suppliers and purchasing Heartists must abide by the terms of this agreement. 与所有供应商签定廉正协议并确保所有采购部心艺家与供应商遵守执行。 5.Provide positive relations/ interact with highly diverse Heartists, department heads, local vendors, and corporate approved vendors. 与部门心艺家、部门经理、本地供应商、厂家保持积极的联系。 6.Make sure the purchase policy and procedures are adhered to.  Choose the best price without scarify our standard.  Choose the suitable suppliers after compare their quotation. 确保采购程序的运作。在不降低标准的前提下，选择最合适的价格。做价格对比后选择合适的供应商。 7.Keep close contact with the suppliers for obtaining updated and relevantmarket information for effective product negotiation. 随时关注市场价格变化，及时更新信息以确保获得最经济的产品。 8.Ensure that Purchasing Manuals are kept up-to-date and only approveditems are purchased. Purchase Order Logs should be maintained. 确保采购单货物的价格是最新的定价及只能购买被批准的货物，采购记录本必须及时更新。