Procurement Officer/ Nhân viên thu mua

Manage and control purchasing systems and procedures to continually improve the supply chain process, ensure cost effective contracting of products and services, and promote compliance internally with established standards.
Assist Procurement Manager oversees the operation of Procurement department of the hotel.
To liaise with supplier on timely delivery
Prepares all necessary documents and input of prices to MC systems
Constantly review of market prices on daily market list and store items to ensure the supplier do not over charge the hotel.
Review products with Departments Heads and Director of Finance & Business Support for alternative replacement products to reduce costs.
Review and approve Purchase order to ensure supplier, purchase products and pricing are accurate.
Monthly review of supplier performances of suppliers and prices of all general store, beverages store and dry stores item including hotel printing/stationary items