Procurement Management:
- Identify Needs: Collaborate with various departments (housekeeping, F&B, maintenance, etc.) to identify their supply needs.
- Vendor Selection: Research and evaluate suppliers/vendors, comparing prices, terms, and quality. Negotiate favorable terms, including delivery schedules, discounts, and payment conditions.
- Ensure Timely Delivery: Monitor the delivery process to ensure that orders arrive on time and in good condition, coordinating with suppliers for any issues or delays.
Supplier Relations and Contract Management:
- Build Relationships: Establish and maintain good working relationships with key suppliers and service providers.
- Contracts and Agreements: Negotiate and manage contracts with suppliers, ensuring compliance with agreed terms and conditions.
- Evaluate Supplier Performance: Monitor supplier performance, including quality, reliability, and service levels, addressing any issues that arise promptly.
Inventory Control:
- Physical Stock Checks: Conduct periodic stocktaking
- Quality Control: Ensure that products meet the required quality standards and comply with any regulatory or safety standards