1.Manages all aspects of purchasing, receiving, storage and inventory control. 管理采购，收货，存储和仓管的各个方面。 2. Responsible for the issuing and distribution of inventory items within the Hotel, and for the accurate and timely allocation of costs to user department. 负责酒店内所有货物的发出和运输，并准确及时的将成本划分到使用的部门。 3.Monitors all cost in the Purchasing Department and initiates and maintains measures to control these. 监督采购部的成本支出，积极主动的采取措施来控制。 4. Establishes and enforces internal control Policies & Procedures throughout the department, regarding purchasing, receiving, inventory control, issuing and emergency issuing. 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。 5.Assists with the development, maintenance and update of a detailed Department Operations Manual that reflects Policies & Procedures, work processes and standards of performance within the   Division. Ensures annual review to accurately reflect any changes. 协助更新和维护反映部门政策标准