Jobs Descriptions :
- 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." - Carries out periodic visits to the sores and ensure
that it is clean and tidy and arranged in an orderly manner as per
Sheratons standard and requirements. - 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.
How To Apply?
Send your Application Letter, CV and Recent Photograph to hrm@bwresortkuta.com
Publish by : John Petrus | hrm@bwresortkuta.com
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