job description:
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To initiates purchase requisitions as required.
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To identify local vendors and negotiates rates.
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Files and records all purchase requests/orders per the systems and standards set.
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To maintain working relationships with local vendors.
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To assure timely deliveries at the lowest cost by handling and processing orders.
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To maintain follow-up systems on all purchases.
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To verify prices on corporate contract items.
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To ensure that purchased items adhere to corporate standards and if not to take corrective action as required.
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To maintain all necessary control records and reports.
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To provide assistance in the calculation of cost of goods and services based on purchase price.
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Performs any other duties as assigned to him/her by management.
Specializes for purchasing all Kitchen equipment, buffet equipment, laundry equipment, sound system, silver, China & glassware, IT items, safe box OS&E Items (safe box, welcome tray, hair dryer, hand dryer… etc.).