To assist the?Purchasing Director?in ensuring the smooth and efficient operation of the Purchasing Department. 協助采購總監確保采購工作的正常運行。 Report the regular work to Purchasing Director. 向采購經理匯報工作 Make sure the purchase policy and procedures are adhered to under the supervision of the purchase manager.? Choose the best price without scarify our standard. 在采購經理的管理下，確保采購程序的運作。在不降低標準的前提下，選擇最合適的價格。 Responsible for the supervision and guidance of talent . 監督和指導采購員的工作。 Ensure that purchases are not done in arm’s length and that no commission or other forms of rewards are compromised in the negotiation. 確認在和供應商談判時不接收任何形式的報酬。 Must be familiar with most of the regular items procured by the hotel?? 熟悉酒店所需的日常用品。 Perform proper purchasing procedure in accordance with the hotel policies and procedures. 根據酒店政策和程序進行正確的采購流程。 Perform the assignment by purchasing manager. 服從采購部經理的工作安排，完成指派的工作。 Negotiate with selected suppliers and obtain competitive quotations. 與多家可選的供應商進行商談并獲得有競爭力的報價單。 Assist to inspect supplier have appropriate authority / certificate to trade goods when acting on be halfas agents. 協助調查作為代理授權的供應商有合適的權利與允許交易的許可證。 Assist in purchasing manager to inspect purchasing goods directly from wholesales/ retailer where are possible instead through agents. 協助調查從零售商直接采購來的貨物是通過總代理授權的。 Compare the quotation of purchasing decisions and report to purchasing manager. 對所計劃購買物品的價格進行比較及向采購部經理匯報。 Ensure most economical purchase of goods and services for the hotel ensure that purchasing is committed on most competitive terms. 確保采購物品的價格及服務是最有競爭力的。 Contact with suppliers to ensure the delivering date of goods to hotel according to regulation of contract. 確定已訂購貨物的送貨時間并和供應商聯系保證貨物按要求送批酒店。

崗位職責 1.按時按量按質完成采購供應計劃指標，積極開拓貨源市場，貨(價)比三家，選擇物美價平的物資材料，完成下達的降低采購購成本的責任指標。 2.負責與客戶簽訂采購合同，督促合同正常如期的履行，并催討所欠、退貨或索賠款項。 3.嚴把采購質量關，選擇樣品供領導審核定樣，對購進物料均須附有質保書或當場(委托)檢驗。協助有關部門妥善解決使用過程中出現的問題。 4.負責辦理物料驗收、運輸入庫、清點交接等手續。 5.收集一線商品供貨信息，對公司采購策略、產品原料結構調整改進，對新產品開發提出參考意見。 6.填寫有關采購表格，提交采購分析和總結報告。 崗位要求 1.年齡22-40。 2.大專以上學歷，財務或經濟類專業優先; 3.有酒店采購經驗者、熟悉相關產品的采購流程者優先。 4.有耐心、能吃苦、人品好、態度積極。

【崗位職責】 1、當進行所有采購時遵循酒店的采購政策和程序、從供應商獲取三家具有競爭力的價格以使酒店成本最小化； 2、對任何所需物品與供應商,代表面談并獲得所需的信息,規格,報價,并處理隨后對采購的溝通和協商、向供應商下定單以確保及時送貨以滿足酒店需求并跟蹤未完成的定單以確保滿足運營需要、為采購定單選價并決定合適的供應商以獲得質量和價格、進行市場調查以了解市場趨勢和價格浮動； 3、保管零用現金(若存在)以確保其未被未授權使用，保存在保險箱內； 4、定期收集市場采購單價格、定期檢查合同供應商以確保其價格仍有競爭力、通過定期調查其他酒店運營供應商的價格清單,保持對競爭者的相似產品的了解、分析市場趨勢以預見可能的價格波動,以達到維持長期或短期的庫存； 5、確保所有文件（采購訂單，發票，送貨單等）及時轉送給應付賬款員、與餐飲部成本控制員進行溝通與協商，為食品庫，酒水庫與物品庫建立合理庫存量、建立供應商的資料信息庫； 6、靈活的處理工作時間、確保正確的工作實踐及該工作區域的安全不受危害,使得意外的風險和員工賠償費用最小化、及時,有效,友好地處理所有要求和詢問； 7、執行一切額外的工作,以確保酒店職能順利運作、嚴格遵守道德準則 【崗位要求】 1、始終使自己的工作以顧客為核心,積極主動及時地對待顧客的需要和要求； 2、承擔個人責任并主動解決問題,清楚地與客戶和同事溝通,以取得積極影響； 3、自我激勵和承諾,主動承擔所有工作并抓住機會學習新的技能或知識,從而提高個人業績； 4、對改變的要求能夠靈活,快速并積極響應,包括要求的任何任務； 5、通過展示對同事的合作和支持,以團隊目標為追求,保持以團隊為重點； 6、提供意見和建議,以提高酒店的運營/環境程序； 7、積極推銷酒店的服務和設施給客人和酒店的供應商； 8、執行所有義務和責任以確保工作中自身和他人安全； 9、通過積極的態度提供禮貌和無障礙服務給客人和下屬員工,始終保持愉快的工作環境。

PURPOSE OF JOB? He guarantees and monitors the stock and the deliveries of the village. He is responsible for managing storage warehouses and deliveries to maximize efficiency and secure the business qualitatively and quantitatively. GENERAL MISSIONS PROCUREMENT PROCESS Order?: v? He defines the forecasted product needs and give purchasing orders to the Procurement Manager ?as close as possible to needs to ensure a continuous and regular service? ? Reception?: v? He controls deliveries: qualitative and quantitative control of the products received (weighing of bulk foodstuffs, etc.)? v? He controls the respect of suppliers' deadlines? v? He deals with non-conformities on a day-to-day basis and communicates it to the Procurement Manager ? Stocks : v? He analyses, consolidates and communicates consumption to better adapt stock levels? v? He is responsible for the proper implementation of inventories and expressions of needs? v? He advises managers on the expression of their needs, ensures that they are anticipated? v? He adapts inventory levels to the reliability of customer needs and the supplier context, aiming for the best full cost / customer service ratio? v? He secures stocks and exhaustively guarantees that the physical stock is equal to the stock recorded in Ecomat IT system v? He organizes storage of the reserves and the quay of the Economat v? He arranges reserves, implements necessary signage to identify the products. ? Reporting?: v? He evaluates the performance of suppliers ? v? He contributes to the respect of objectives set for variable costs, he researches and identifies new products and services to optimize/reduce costs v? He improves productivity by optimizing the flow of information and goods flows ? v? He participates in the monitoring of self-checks of his department ? v? He establishes and informs a dashboard of the service's performance ? QUALITY / HEALTH AND SAFETY: v? He is the guarantor of compliance with H&S standards in collaboration with other managers, alerts his managers (hierarchical and functional) in case of risk ? v? He participates in the Health and Safety Unit v? He keeps all records in a way that they can be checked at any time for information or audit purposes Team management v? ?He ensures the reception, implementation and integration of GO/GEs in his department v? ?He defines personal objectives and support his team or its affiliates, and evaluates them v? ?He supervises and leads in a transversal logic v? ?He implements and complies with HR procedures v? ?Manager by proximity: show, train and enforce v? ?He shows exemplarity through his visibility among teams and customers v? ?He ensures good social climate in his department v? ?He ensures all staff is properly trained and have the tools and equipment needed to effectively carry out their job functions KEY PERFORMANCE INDICATORS (KPI) CLIENT ·????? Customer satisfaction data? ·????? Compliance with standards and SOP ? Business? ·????? Respect of budgets (result versus budget) ·????? Rate of loss, theft or damage of goods ·????? Stock function to meet internal audit scores ? PEOPLE ·????? Development of his team skills, Turn Over and absenteeism ·????? End of month inventory variance

【崗位職責】 1. 嚴格執行總部制定的采購方針、策略、程序文件，保障各項工作的合規有序進行。 2. 審批所有采購申請單、定貨單。 3? 協助總部同業主方簽署采購合同 4. 負責審查和監督供應商符合簽署合同的業務條款 5. 負責組織市場調查研究，及時向度假村提供市場信息，指導下屬按計劃完成度假村的各類采購任務，并在預算內盡量做到降低成本、節省開支。 6. 負責檢驗商品符合檢疫檢驗及食品安全等法律法規要求，及時處理發現的問題。 【崗位要求】 1. 具有大專以上學歷。 2. 具有3年以上國際五星連鎖酒店各項物品的采購經驗。 3. 具有較好的英語基礎 。 4. 對采購程序，采購合同的訂立比較精通。 5. 具有較強的組織能力和溝通能力及管理能力。 6. 該崗位需每周工作6天?? 【G.O福利】： 免費住宿； 一日三餐國際自助餐廳； 吧臺飲料暢飲； 度假村內所有娛樂活動及場地設施免費使用； 機場接送服務； 工作滿一年往返度假村和住址機票； 完善的工作意外傷害保險及社會保險； 國際化G.O團隊； 擁有登臺演出的機會； 每年輪換海外及大中華區度假村工作機會； Club Med海外度假村免費房間； 快速晉升通道。

【崗位職責】 1、制定采購的方針、策略、程序文件，經管理當局批準后保證貫徹執行。 2、審批所有采購申請單、定貨單。 3、根據酒店需求與市場供應審定價格合理、貨品質量可靠、信譽好、售后服務優的供應廠商，確定供應關系。 4、負責與廠商進行大宗商品定貨的主要業務談判，審查所有合同及其他業務和約的執行和落實。 5、負責組織市場調查研究，及時酒店提供市場信息，按計劃完成酒店的各類采購任務，并在預算內盡量做到降低成本、節省開支。 6、積極開發貨源，不斷推薦新產品。 7、經常檢查本部門執行經濟、海關、檢疫、衛生等法律法規情況，及時處理發現的問題。 【崗位要求】 1、具有大專學歷。 2、具有3年以上合資飯店各項物品的采購經驗。 3、具有較好的英語基礎 。 4、對采購程序，采購合同的訂立比較精通。 5、具有較強的組織能力和溝通能力及管理能力。 6、有駕駛證。