수평: Trưởng nhóm / Giám sát

봉급: Cạnh tranh

교육: Cao đẳng

섹스: Nam / Nữ

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업무 설명서

- Ensures that approvals are obtained on Purchase Request from DOF and General Manager prior to activating any purchase.
- Plans purchasing visits in an order and productive manner. Ensure that "Letter of Credit" is processed in time for any foreign purchase with adequate Insurance Cover and Co-ordinate with DOF and General Manager.
- Tries to maintain a reasonable Par Stock Level for every item to avoid Stock-Out and Excess Stock in stores, unless for some items with import restrictions.
- Ensures that 30 days’ credit limit is obtained from every supplier and avoid too much of money being tied down with sores inventories.
- Ensures that the items bought are of good quality and standard at competitive prices in full consideration of "Worth the Money."
- Takes maximum effort to ensure that all goods are purchased for the hotel at the best, lowest price and the best available quality so that the hotel’s costs can be minimized and the profits can be maximized.
- Other tasks assigned by the manager.

작업 요구 사항

- University/ College degree
- 1-2 year experience in the same position
- Average level of English

연락 정보

접촉: Phòng Nhân sự

주소: Lô HH05, khu Dịch vụ Cao cấp Bến Đoan , Thành phố Hạ Long , Quảng Ninh , Viet Nam

마감 시간: 14-05-2024

무료 후보 신청 클릭

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