Job Description / Responsibility
Negotiation of pricing and contract terms and conditions with suppliers
Management of framework contracts with major suppliers
Ensure all business unit purchasing activity is within compliance with company policy and adheres to internal approvals and controls processes.
Manage relationships with suppliers and business units
Responsible for the development, maintenance, and enforcement of Policies and Procedures associated with the procurement of inventory and other purchasing functions.
forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels;
Ensures for the timely receipt of purchase orders according to requisition from respective department. Conducts follow-up on undelivered purchase orders. Resolves vendor payments and vendor file problems.
Ensures accurate timely coding of Purchase Orders and Credit Memos is communicated to our accounting team.
In association with management team, conducts on-going evaluation of vendors, products, services, and/or contracts.
This listing is not to be construed as all-inclusive. Other duties may be required and assigned.
3 to 7 year(s)
The applicants should have experience in the following area(s):
The applicants should have experience in the following business area(s):
Additional Job Requirements
Age 22 to 35 year(s) Must have experience working in hotel sector and working in international chain hotel will get preference.
As per company policy
Send your CV to firstname.lastname@example.org