1. Co-ordinates with the F& B staff concerned on purchase of F & B items. 协助餐饮部购买相关食品、饮料。 2. Co-ordinates with staffof requisitioning departments and with the storeroom their requirements such asequipment, materials and supplies. 协助使用部门或仓库人员订购所需的设备、材料及用品。 3. Prepares periodicreports on seasonal food items, available substitutes, price fluctuations andother factors affecting menu planning, quality of food and food cost. 应食品季节性变化，可选用替代品，产品价格的波动和其他一些因素造成对制定菜单，食品质量保证以及餐饮成本的影响。 4. Assists and co-ordinateswith the Executive Chef regarding ordering of imported food items based ondelivery lead times, par stock. 协助行政总厨根据交货周期、库存数订购进口食品。 5. Conducts periodic marketsurvey at least once 15 days or as often as the Purchasing Manager may considernecessary. These market surveys are usually conducted together with theExecutive Chef, the Cost Controller or their representatives. 至少15天一次或根据采购部经理的要求，周期性进行市场调查，并应与行政总厨、成本控制及其他相关人员一同参加。 6. Prepares and submits theprice list based on market surveys to Purchasing Manager. 根据市场调查的结果，制定并递交周期价格表给采购部经理。 7. Co-ordinates with theReceiving Supervisor and the Executive Chef in the quality control andacceptance of daily food deliveries. 协助收货部领班和行政总厨检查每日所进的食品质量。 8. Compare price ofrequisitioned items with approved purchase requisition from traditional andnon-traditional suppliers and submit comparative quotation to the PurchasingManager for consideration. 比较现有供应商与潜在供应商的产品价格，并交采购部经理。 9. Follows-up deliveriesafter issuance of Purchase Order. 跟踪已批准的采购订单的完成情况。 10. To maintain all recordsfor the purpose of legal and governmental purposes. 保证各种记录符合法律及政府的规定。 11. Observe the Labor Law. 遵守劳动法有关规定。