รายละเอียดตำแหน่ง
Last Updated : 05.10.2017 | Viewers 1,089
Salary : เงินเดือน |
N/A (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
5 Year (ปี) |
Gender : เพศ |
Male/Female ชาย/หญิง |
Age : อายุ |
Non-Specific ไม่จำกัดอายุ |
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. Supervise the work of the purchasing and receiving team members.
2. Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing Department after due authorization by management, and with the obtaining of competitive quotes were required as per policy.
3. Ensure that all the suppliers have delivered goods on the date and time that have been identified in Purchase Order. And be aware of all deadline schedule concerned other departments which will cause the hotel operation not to be efficiency.
4. Review all the Purchase Requests and Purchase Orders processed by subordinates.
5 Ensure that all efforts are exhausted in obtaining the best possible quotations.
6. On a regular basis or upon the instruction of the Director of Finance and Finance Manager, conduct market price survey in coordination with the Cost Controller and Executive Chef.
7. Ensure that price comparison among other hotels is done on a regular basis.
8. Keep good relationship with user department and suppliers.
9. Perform other duties that may be assigned by management from time to time.
10. Must understand and familiar with Excel, Microsoft word and all Software Standard concerned.
2. Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing Department after due authorization by management, and with the obtaining of competitive quotes were required as per policy.
3. Ensure that all the suppliers have delivered goods on the date and time that have been identified in Purchase Order. And be aware of all deadline schedule concerned other departments which will cause the hotel operation not to be efficiency.
4. Review all the Purchase Requests and Purchase Orders processed by subordinates.
5 Ensure that all efforts are exhausted in obtaining the best possible quotations.
6. On a regular basis or upon the instruction of the Director of Finance and Finance Manager, conduct market price survey in coordination with the Cost Controller and Executive Chef.
7. Ensure that price comparison among other hotels is done on a regular basis.
8. Keep good relationship with user department and suppliers.
9. Perform other duties that may be assigned by management from time to time.
10. Must understand and familiar with Excel, Microsoft word and all Software Standard concerned.
Welfare
สวัสดิการ
- 5 Days work / week
- Group Insurance
- Annual Medical Checkup
- Dental
- Service charge
- Provident Fund
- Social Security
- 2 meal / day
- Group Insurance
- Annual Medical Checkup
- Dental
- Service charge
- Provident Fund
- Social Security
- 2 meal / day
ประกาศนี้ปิดรับสมัครเรียบร้อยแล้ว!
ตำแหน่งงานอื่นๆ ของบริษัทนี้
--- ไม่มีประกาศ --- |