崗位職責(zé) 1、制定采購的方針、策略、程序文件，經(jīng)管理當(dāng)局批準(zhǔn)后保證貫徹執(zhí)行。 2、審批所有采購申請單、定貨單。 3、根據(jù)酒店需求與市場供應(yīng)審定價格合理、貨品質(zhì)量可靠、信譽(yù)好、售后服務(wù)優(yōu)的供應(yīng)廠商，確定供應(yīng)關(guān)系。 4、負(fù)責(zé)與廠商進(jìn)行大宗商品定貨的主要業(yè)務(wù)談判，審查所有合同及其他業(yè)務(wù)和約的執(zhí)行和落實。 5、負(fù)責(zé)組織市場調(diào)查研究，及時酒店提供市場信息，指導(dǎo)下屬按計劃完成酒店的各類采購任務(wù)，并在預(yù)算內(nèi)盡量做到降低成本、節(jié)省開支。 6、積極開發(fā)貨源，不斷推薦新產(chǎn)品，擴(kuò)大貨品國產(chǎn)化，負(fù)責(zé)國外定貨工作。 7、經(jīng)常檢查本部門執(zhí)行經(jīng)濟(jì)、海關(guān)、檢疫、衛(wèi)生等法律法規(guī)情況，及時處理發(fā)現(xiàn)的問題。 崗位要求 1、具有經(jīng)濟(jì)類大專以上學(xué)歷。 2、具有3年以上合資飯店各項物品的采購經(jīng)驗。 3、具有較好的英語基礎(chǔ) 。 4、對采購程序，采購合同的訂立比較精通。 5、具有較強(qiáng)的組織能力和溝通能力及管理能力。 6、有駕駛證。

您如果擁有相關(guān)3年以上的工作經(jīng)驗，高中以上學(xué)歷，或與此相當(dāng)?shù)慕逃拖嚓P(guān)工作經(jīng)驗結(jié)合的背景。 擁有與他人交往的溝通技能； 愿意代表酒店，品牌和公司的利益； 樂于成為彰顯古徽州的形象代表； 十分樂意把個人技能和您的熱情融入到工作中。 我們期待您的加入，開啟職業(yè)新境界！ ? 我們將為您提供學(xué)習(xí)新技能和拓展職業(yè)生涯的際遇； 提供富有市場競爭力的薪酬； 您選擇的不僅僅是一個注重卓越品質(zhì)的服務(wù)團(tuán)隊； 同時擁有頂級度假酒店的品牌； 而且需要富有熱情的你，引領(lǐng)客人探索黃山勝景，與客人共享古徽州文化，為客人營造難忘體驗。 最重要的是，我們會為您提供一個“身隨簡單，順其自然”的發(fā)展空間。

ESSENTIAL DUTIES AND RESPONSIBILITIES ?主要工作職責(zé)： To assist the Purchasing Manager in ensuring that there is a proper follow-up of the orders after they have been placed and to see that the goods are delivered to the Hotel’s needs. 協(xié)助采購部經(jīng)理確保收到的采購申請單有人負(fù)責(zé)跟進(jìn)，并留意送抵的貨品是否符合酒店要求。 To bring the matter to the attention of the Purchasing Manager who will take appropriate step to expedite matters, if should delays occur. 如發(fā)生不能按時交貨，應(yīng)通報采購部經(jīng)理，引起他的注意，以便他采取必要的措施敦促盡快到貨。 To maintain files of executed and unexecuted orders. ?將完成和未完成訂單分別歸檔保存。 To keep adequate up-to-date files for purchasing records and establish and maintain a proper filing system for easy reference and tracing. 及時更新采購記錄，建立良好的檔案管理系統(tǒng)，以便查找和追蹤。 To maintain documentation flow between the Accounts, Purchasing and other departments. 建立和保持與財務(wù)部及其他部門間的文件傳遞程序。 To assist the purchasing Manager in the preparation of Monthly Purchasing Report based on prices of merchandise during the market surveys, comparatively analysis of suppliers’ prices during the month, and actual prices paid by the Hotel for the same period. 根據(jù)市場調(diào)查價格，協(xié)助采購經(jīng)理準(zhǔn)備采購月報表，比較分析同期供貨商報價和酒店實際支付的采購價。 To attend the marketing survey arranged by Cost Controller, joined by Executive Chef, Cost Controller, F&B Manager or their assistant, as required by Hotel’s policies and procedures. 按照酒店政策規(guī)定參加由成本控制總監(jiān)組織，有行政總廚，成本控制總監(jiān)，餐飲經(jīng)理或其助手參與的市場調(diào)查。 To be familiar with import procedures and documentation’s and approaches that may be required from Local Government. 熟悉當(dāng)?shù)卣嘘P(guān)進(jìn)口貨物的政策，文件以及審批程序。 Keeps abreast of the marketplace as to innovation and value 與市場的革新及價值保持一致。 Processes purchase requests from departments 處理部門采購需求。 Obtains competitive quotations and bids 獲得有競爭力的報價和投標(biāo)書。 Ensure physical stock take is conducted as scheduled 確保按計劃進(jìn)行庫存實物盤點(diǎn)。 Posts orders to inventory module and produces purchase order for receiver to match against goods received 將訂購需求輸入系統(tǒng)的存貨模塊，并在實際收物時從系統(tǒng)中調(diào)出相關(guān)的采購訂單，與實物核對。 Place approved orders 接收批準(zhǔn)的采購定單。 Establishes standard purchasing specifications 建立標(biāo)準(zhǔn)的采購規(guī)則。 Ensures products and resources are assigned to the appropriate department and billed accordingly 確保物品準(zhǔn)確的分發(fā)到部門并相應(yīng)入帳。 Supervises the hotels print shop to ensure timely and economical production of printed material 管理酒店的印刷店以確保及時的提供印刷服務(wù)。 REQUIRED QUALIFICATIONS 崗位資格要求： Well groomed and composed 良好的儀表儀容 Presentable 善于表達(dá) Initiative 積極主動 Sensitivity 靈敏度 Eye for detail? 注意細(xì)節(jié) Team Player? 團(tuán)隊合作者 Professionalism? 專業(yè)性 Legislation knowledge? 法律知識 Effective complaint handling? 能高效處理投訴 Computer Skills? 計算機(jī)使用技能 Create Team Focus? 團(tuán)隊建設(shè)能力

崗位職責(zé)： 1、按時按量按質(zhì)完成采購供應(yīng)計劃指標(biāo)，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(dá)的降低采購購成本的責(zé)任指標(biāo)。 2、負(fù)責(zé)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(yán)把采購質(zhì)量關(guān)，選擇樣品供領(lǐng)導(dǎo)審核定樣，對購進(jìn)物料均須附有質(zhì)保書或當(dāng)場(委托)檢驗。協(xié)助有關(guān)部門妥善解決使用過程中出現(xiàn)的問題。 4、負(fù)責(zé)辦理物料驗收、運(yùn)輸入庫、清點(diǎn)交接等手續(xù)。 5、收集一線商品供貨信息，對公司采購策略、產(chǎn)品原料結(jié)構(gòu)調(diào)整改進(jìn)，對新產(chǎn)品開發(fā)提出參考意見。 6、填寫有關(guān)采購表格，提交采購分析和總結(jié)報告。 崗位要求： 1、年齡40歲以下。 2、大專及以上學(xué)歷，財務(wù)或經(jīng)濟(jì)類專業(yè)優(yōu)先; 3、有酒店采購經(jīng)驗者、熟悉相關(guān)產(chǎn)品的采購流程者優(yōu)先。 4、要求會開車，持有汽車駕駛證。 5、家住長安區(qū)優(yōu)先考慮。

Scope of Position The receiving clerk assists in receiving of all food & beverage materials, supplies, and equipment. He also needs to ensure that all deliveries have all the necessary documents with the relevant departmental authorisation. He will also assist the Storeroom Clerk in maintaining the storeroom in good condition and distribution stocks to various departments on a timely basis. Requirements? ? ? ? ? ? ? ? ? ? ? ?? Education Qualification: High School Industry Experience: Previous experience in the Hospitality or Food & beverage Industry Knowledge and understanding of receiving and inventory operations Presenting a well-groomed, organized and businesslike appearance Able to perform the physical tasks of the job. Organizational and communication skills Ability to work flexible schedule to include weekends and holidays Fair level of proficiency in Excel? ? ? ? ? ? ? ? ? ? ? ? ? ? 職責(zé)范圍 這個職位需協(xié)助接收所有食品及飲料物資、補(bǔ)給品和設(shè)備。并且需確保所有的遞送都必須持有相關(guān)部門授權(quán)的所有必要文件。還需協(xié)助倉庫保管員將倉庫保持在良好的狀態(tài)并及時往各部門發(fā)送存貨。 職位要求? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? 高中以上學(xué)歷 在服務(wù)業(yè)及食品飲料業(yè)有工作經(jīng)驗? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?? 具有收貨、貨存方面的運(yùn)營知識 能夠承擔(dān)工作中的體力勞動 良好的組織和溝通技巧 能夠接受彈性工作時間表，包括周末及節(jié)假日 基本掌握Excel操作。? ? ?? 具有良好的團(tuán)隊合作精神

崗位職責(zé) 1、負(fù)責(zé)落實和完善物資采購管理體系，對直接下屬的業(yè)務(wù)知識和業(yè)務(wù)技能培訓(xùn)。 2、負(fù)責(zé)審核各部門的采購申請單，與倉庫聯(lián)絡(luò)，確保不出現(xiàn)重復(fù)采購。 3、負(fù)責(zé)日常采購工作定期與材料會計、用貨部門共同進(jìn)行市場調(diào)查，開發(fā)貨源。 4、收集市場信息，做到貨比三家、優(yōu)質(zhì)優(yōu)價優(yōu)先，發(fā)現(xiàn)新產(chǎn)品，調(diào)整進(jìn)貨價格，報上級批準(zhǔn)后執(zhí)行。 5、負(fù)責(zé)做好采購成本費(fèi)用核算，努力為酒店節(jié)約采購成本。 6、負(fù)責(zé)日常采購合同、協(xié)議的簽署，對合同的執(zhí)行進(jìn)行管理。 7、負(fù)責(zé)對供貨商的信譽(yù)進(jìn)行調(diào)研。 崗位要求 1、大專以上學(xué)歷，從事酒店物資管理和采購工作1年以上，具有豐富的采購知識和經(jīng)驗。 2、熟練掌握采購程序和酒店內(nèi)部控制程序。 3、擁有各類物資供應(yīng)商，并與他們建立牢固、良好的業(yè)務(wù)關(guān)系。 4、懂基礎(chǔ)英語。

1、樂觀積極向上、工作認(rèn)真踏實。 2、注重細(xì)節(jié)，工作有責(zé)任心。 3、持有道路運(yùn)輸從業(yè)人員資格證書。 4、持有A1駕照

1. 收貨、入庫并發(fā)貨，確保準(zhǔn)確、完整、及時地記錄庫存動向并保持更新 2. 監(jiān)督庫存周轉(zhuǎn)，適時下單申購，以確保維持存貨標(biāo)準(zhǔn)庫存 3. 確保存貨的正確運(yùn)轉(zhuǎn)，避免浪費(fèi)與失竊 4. 檢查收取物品質(zhì)量，確保到貨符合要求 5. 確保倉庫安全，任何人非經(jīng)授權(quán)不得入內(nèi) 6. 在永續(xù)盤存制下，維持并更新各庫存物品的庫存記錄卡。庫存記錄卡應(yīng)包含存貨名字，說明，存貨標(biāo)準(zhǔn)，每次周轉(zhuǎn)日期，數(shù)量和期終余額。庫存記錄卡上所記錄數(shù)據(jù)應(yīng)與實際清點(diǎn)及盤存制度的記錄相符 7. 核對滯積與損壞物品，編制每月?lián)p壞和滯積報告，上交給財務(wù)總監(jiān)、行政總廚和物料經(jīng)理 8. 每月進(jìn)行盤點(diǎn) 9. 實際清點(diǎn)與賬面價值之間的差異的對賬，并查出差異原因 10. 保持庫房的干凈、整齊、加鎖和安全，遵從適用安全與衛(wèi)生標(biāo)準(zhǔn)的要求

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(zé) 1、制定采購的方針、策略、程序文件，經(jīng)管理當(dāng)局批準(zhǔn)后保證貫徹執(zhí)行。 2、審批所有采購申請單、定貨單。 3、根據(jù)酒店需求與市場供應(yīng)審定價格合理、貨品質(zhì)量可靠、信譽(yù)好、售后服務(wù)優(yōu)的供應(yīng)廠商，確定供應(yīng)關(guān)系。 4、負(fù)責(zé)與廠商進(jìn)行大宗商品定貨的主要業(yè)務(wù)談判，審查所有合同及其他業(yè)務(wù)和約的執(zhí)行和落實。 5、負(fù)責(zé)組織市場調(diào)查研究，及時酒店提供市場信息，指導(dǎo)下屬按計劃完成酒店的各類采購任務(wù)，并在預(yù)算內(nèi)盡量做到降低成本、節(jié)省開支。 6、積極開發(fā)貨源，不斷推薦新產(chǎn)品，擴(kuò)大貨品國產(chǎn)化，負(fù)責(zé)國外定貨工作。 7、經(jīng)常檢查本部門執(zhí)行經(jīng)濟(jì)、海關(guān)、檢疫、衛(wèi)生等法律法規(guī)情況，及時處理發(fā)現(xiàn)的問題。 崗位要求 1、具有高中以上學(xué)歷。 2、具有1年以上飯店各項物品的采購經(jīng)驗。 3、具有較好的供應(yīng)鏈渠道資源 。 4、對采購程序，采購合同的訂立比較精通。 5、具有較強(qiáng)的組織能力和溝通能力及管理能力。 6、有駕駛證。 員工福利：包吃包?。ㄇf園別墅/環(huán)境優(yōu)雅），交通補(bǔ)助，社保繳納，月休四天，生日PARTY，節(jié)日福利，工作10小時/天（含用餐休息時間），無培訓(xùn)費(fèi)、無管理押金、無銷售任務(wù)，人性化管理……