- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
รายละเอียดตำแหน่ง
Last Updated : 06.02.2020 | Viewers 1,088
| Salary : เงินเดือน |
N/A (THB) |
|
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
|
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
|
Education : การศึกษา |
No specific ไม่จำกัดวุฒิ |
|
Experience : ประสบการณ์การทำงาน |
2 Year (ปี) |
|
Gender : เพศ |
Male/Female ชาย/หญิง |
|
Age : อายุ |
Not over 50 years old อายุไม่เกิน 50 ปี |
| Unit : จำนวนรับ |
1 อัตรา |
|
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
|
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
|
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
|
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Details
รายละเอียดงาน
1. Source supplies; negotiate on behalf of hotel prices, term and conditions.
2. Maintain of purchase orders to vendors and distribute remaining copies.
3. Continue to assist financial controller in searching for better product and services to ensure company- s cost effectiveness and guest satisfaction.
4. Follow up on purchase orders and delivery of ordered goods and services.
5. Get 3 quotations to attach the CAPEX or enhancement to compare the price.
6. Place approved order from authorized hotel- s vendor list with approved quotation.
7. Maintain regular communication with department on deliveries and outstanding orders.
8. Ensure health and safety codes are implemented and oversee the personal hygiene and grooming standards of department employees.
9. Regularly compare the prices charged by hotel- s suppliers with those of other vendors in the market to ensure that the hotel can always buy at the best possible price without jeopardizing quality.
10. Undertake any other duties as directed by financial controller.
11. Check accuracy of the document such as purchase request, CAPEX approval, and other relevant document before processing the purchases.
12. Verify market list from food and beverage department and purchase request from all departments.
13. Get 3 bids every 15 days for the market list.
14. Perform other duties as assigned by financial controller and responsibilities as may be assigned.
15. Adhere to company code of conduct at all times.
2. Maintain of purchase orders to vendors and distribute remaining copies.
3. Continue to assist financial controller in searching for better product and services to ensure company- s cost effectiveness and guest satisfaction.
4. Follow up on purchase orders and delivery of ordered goods and services.
5. Get 3 quotations to attach the CAPEX or enhancement to compare the price.
6. Place approved order from authorized hotel- s vendor list with approved quotation.
7. Maintain regular communication with department on deliveries and outstanding orders.
8. Ensure health and safety codes are implemented and oversee the personal hygiene and grooming standards of department employees.
9. Regularly compare the prices charged by hotel- s suppliers with those of other vendors in the market to ensure that the hotel can always buy at the best possible price without jeopardizing quality.
10. Undertake any other duties as directed by financial controller.
11. Check accuracy of the document such as purchase request, CAPEX approval, and other relevant document before processing the purchases.
12. Verify market list from food and beverage department and purchase request from all departments.
13. Get 3 bids every 15 days for the market list.
14. Perform other duties as assigned by financial controller and responsibilities as may be assigned.
15. Adhere to company code of conduct at all times.
Welfare
สวัสดิการ
- Service Charge
- Meal Allowance (2 meals/day)
- Monthly Day Off 8 days
- Public Holiday
- Annual Leave (Vacation)
- Social Security
- Group Health Insurance
- Provident Fund
- Meal Allowance (2 meals/day)
- Monthly Day Off 8 days
- Public Holiday
- Annual Leave (Vacation)
- Social Security
- Group Health Insurance
- Provident Fund
ประกาศนี้ปิดรับสมัครเรียบร้อยแล้ว!
ตำแหน่งงานอื่นๆ ของบริษัทนี้
| --- ไม่มีประกาศ --- |
