เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
หรือ
ไม่จำกัดวุฒิ
ไม่จำกัด
full-time
ไม่ระบุ
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.
- Service Charge
- Meal Allowance (2 meals/day)
- Monthly Day Off 8 days
- Public Holiday
- Annual Leave (Vacation)
- Social Security
- Group Health Insurance
- Provident Fund
Bangna Pride Hotel & Residence (Bangna Towers)
2/4-5 Moo 14 Bangna Trad Road KM 6.5 Bangkaew Bangplee Samutprakarn www.bangnapride.com
hotelJob
