manager of purchasing

Hilton

<div>Assistant Purchasing Manager
An Assistant Purchasing Manager will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. 
 
 
What will I be doing? 
As Assistant Purchasing Manager, you will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. Specifically, you will be responsible for performing the following tasks to the highest standards:<ul>
<li>Assist the Purchasing Manager with the purchasing of all goods and equipment required by the hotel</li>
<li>Purchase the correct goods and materials at a competitive price and proper quantities/volumes</li>
<li>Assist the Purchasing Manager with regular reports on goods purchased and inventory levels so to allow for more effective future purchasing</li>
<li>Report all monthly savings to the hotel Team</li>
<li>Work with hotel management to improve the purchasing process as a way to reduce waste and improve profitability</li>
<li>Maintain good communication and working relationships with all hotel areas</li>
<li>Attend finance meetings, as required</li>
<li>Act in accordance with fire, health and safety regulations and follow the correct procedures when required</li>
<li>Serve your role and Team in an environmentally-conscience manner</li></ul>
What are we looking for? 
An Assistant Purchasing Manager serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:<ul>
<li>Previous experience in a high volume Accounts function</li>
<li>Computer literate, with good MS Excel skills</li>
<li>Good time management and organisation skills</li></ul>
It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:<ul>
<li>Previous experience with the Birchstreet and the PeopleSoft system</li>
<li>Relevant degree, in Finance/Accounting or related business discipline, from an academic institution</li></ul> 

What will it be like to work for Hilton? 
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Assistant Purchasing Manager

IHG Hotels & Resorts

<div>
 
 About The Job
 
 
 
 Searching for an opportunity that just adds up? We&rsquo;re looking for a new Purchasing Manager with a strong ability to manage supplier relationships, optimize procurement processes, and ensure cost-effective purchasing. Someone who can balance quality, efficiency, and budget control while supporting hotel operations seamlessly all with complete confidence
 
 
 A little taste of your day-to-day:
 
 
 Every day is different, but you&rsquo;ll mostly be:
 
 
 Translates operating forecasts into material requirements plans and thereby determines standard stock and re-order levels with Department Heads and Management
 
 
 Participates in negotiations for service contracts
 
 
 Identifies and develops reliable sources of supply
 
 
 Identifies and organizes adequate storage for all perpetual inventory items and implements corporate policy, products and initiatives in order to maximize cost effectiveness
 
 
 Establishes adequate record keeping and issuance procedures
 
 
 Protects inventories from waste, spoilage and theft
 
 
 Keeps abreast of the marketplace as to innovation and value
 
 
 Processes purchase requests from departments
 
 
 Obtains competitive quotations and bids
 
 
 Ensure physical stock take is conducted as scheduled
 
 
 Posts orders to inventory module and produces purchase order for receiver to match against goods received
 
 
 Place approved orders
 
 
 Establishes standard purchasing specifications
 
 
 Ensures products and resources are assigned to the appropriate department and billed accordingly
 
 
 Supervises the hotels print shop to ensure timely and economical production of printed material
 
 
 Ensures that market surveys are completed in coordination with the Executive Chef, F&amp;B Manager and Accountant
 
 
 What We need from you:
 
 
 Bachelor&rsquo;s degree / higher education qualification / equivalent in Accounting or Finance
 
 
 Or three years in hotel accounting or internal audit with one year in a manager role
 
 
 Or an equivalent combination of education and experience
 
 
 Must speak fluent English
 
 
 What you can expect from us:
 
 
 We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life &ndash; including a full uniform, impressive room discounts and some of the best training in the business.
 
 
 Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
 
 
 IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well &ndash; both inside and outside of work &ndash; and through our myWellbeing
 
 
 framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace.
 
 
 So, join us and you&rsquo;ll become part of our ever-growing global family.
 
 
 Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
</div>

Purchasing Manager

About the job
 Searching for an opportunity that just adds up? We’re looking for a new Purchasing Manager with a strong ability to manage supplier relationships, optimize procurement processes, and ensure cost-effective purchasing. Someone who can balance quality, efficiency, and budget control while supporting hotel operations seamlessly all with complete confidence
 
A little taste of your day-to-day: 
Every day is different, but you’ll mostly be: 
Translates operating forecasts into material requirements plans and thereby determines standard stock and re-order levels with Department Heads and Management
 Participates in negotiations for service contracts
 Identifies and develops reliable sources of supply
 Identifies and organizes adequate storage for all perpetual inventory items and implements corporate policy, products and initiatives in order to maximize cost effectiveness
 Establishes adequate record keeping and issuance procedures
 Protects inventories from waste, spoilage and theft
 Keeps abreast of the marketplace as to innovation and value
 Processes purchase requests from departments
 Obtains competitive quotations and bids
 Ensure physical stock take is conducted as scheduled
 Posts orders to inventory module and produces purchase order for receiver to match against goods received
 Place approved orders
 Establishes standard purchasing specifications
 Ensures products and resources are assigned to the appropriate department and billed accordingly
 Supervises the hotels print shop to ensure timely and economical production of printed material
 Ensures that market surveys are completed in coordination with the Executive Chef, F&B Manager and Accountant
 
What We need from you: 
Bachelor’s degree / higher education qualification / equivalent in Accounting or Finance
 Or three years in hotel accounting or internal audit with one year in a manager role
 Or an equivalent combination of education and experience
 Must speak fluent English
 
What you can expect from us: 
We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life – including a full uniform, impressive room discounts and some of the best training in the business.
 
Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels & Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
 
IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well – both inside and outside of work – and through our myWellbeing
 
framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace.
 
So, join us and you’ll become part of our ever-growing global family.
 
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

Restaurant Services, Inc.

<div>
 
 Restaurant Services, Inc., (RSI) is a not-for-profit, member-owned independent purchasing and supply chain management cooperative which acts as the exclusive purchasing agent and supply chain manager for the U.S. Burger King&reg; restaurant system.&nbsp;Its Board of Directors is comprised of Burger King&reg; restaurant operators and the company operates in a close working relationship with Burger King Corporation. RSI&rsquo;s mission is
 
 
 
 to ensure, at the best cost and at established performance standards, a continuous supply of the products and services necessary to build, operate and maintain Burger King restaurants for the benefit of our members. Leverage data and technology to support improving restaurant profitability for our members.
 
 RSI&rsquo;s vision is
 
 to be the best purchasing and supply chain organization in the food service industry
 
 .
 
 &nbsp;
 
 
 
 &nbsp;
 
 
 The Purchasing Manager is responsible for ensuring a continuous supply of assigned products at the best cost to the U.S. Burger King
 
 &reg;
 
 Restaurant system.&nbsp;Principal accountabilities include negotiating with suppliers for each product which includes volume commitments and the development of the best overall supply matrix that provides the best landed product cost at each assigned distribution center; reviewing, evaluating, and recommending suppliers in order to manage the best overall supply base for the Burger King
 
 &reg;
 
 Restaurant System; developing, proposing and implementing short and long term strategies to ensure the continued success and growth of RSI and its commitment to be &ldquo;The best Purchasing entity in the industry&rdquo;.&nbsp;
 
 
 &nbsp;
 
 
 
 RESPONSIBILITIES
 
 :
 
 
 &nbsp;
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Managing relationships with Burger King Corporation.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Managing relationships with assigned suppliers.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Providing a continuous supply of competitively priced products on a regular and timely basis.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Negotiating with suppliers for each assigned product category.&nbsp;This includes the development of supply matrixes that provide for the best landed product cost at each assigned distribution center.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Negotiating and executing terms of agreement between RSI and suppliers for new and existing products.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Developing Supply Agreements and accurately capturing negotiated pricing provisions into the related contract exhibit(s).
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Creating applicable pricing review schedules within RSI Supply Chain systems, independently running related formulas and uploading documentation consistent with Pricing Procedure outlined in RSI Operations Manual.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monitoring pricing compliance and ensure completion of all pricing review requirements; ensuring full transparency related to modifications, discrepancies and/or errors.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Developing and implementing objectives for assigned product categories.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Establishing and monitoring vendor capacity/distribution capabilities to insure that all quality, cost and service expectations are met.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Conducting regular performance, business and financial reviews of those suppliers that have an existing supply agreement or of those which are being considered as a new supplier to the Burger King system.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Working with the Promotions Planning department to ensure a new product from rollout or a successful inventory depletion of an existing product.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Creating production schedules for promotional and/or new product activity and monitoring of supplier production on weekly basis.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Creating timelines for promotional and/or new product activity, communicating to BKC, as necessary, to obtain necessary concurrence and support.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Participating in development teams with Burger King Corporation and RSI to facilitate the introduction of new products to the Burger King system.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Communicating marketing activities to appropriate suppliers.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;This position has no direct reports.
 
 
 &nbsp;
 
 
 
 ADDITIONAL RESPONSIBILTIES:
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Preparing and presenting all purchasing programs to the RSI Board of Directors' Food &amp; Packaging Committee
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Maintaining a good working relationship with the RSI Board of Directors as well as all Burger King&reg; entities.
 
 
 
 
 
 
 
 EDUCATION &amp; EXPERIENCE
 
 :
 
 
 &nbsp;
 
 
 A four-year degree is required.&nbsp;Masters degree a plus.&nbsp;Must have at least four to six years of direct and relevant work experience.
 
 
 &nbsp;
 
 
 
 OTHER QUALIFICATIONS
 
 :
 
 
 &nbsp;
 
 
 Must have strong negotiation skills and contract management skills, excellent written and oral communication skills, strong interpersonal skills, ability to work independently, and as a member of a team, ability to identify problems and develop solutions, detail oriented and computer literate in the MS Office environment (Excel, Word, Power Point)
 
</div>

Confidential Jobs

<div>
 
 A leading organization within a regional healthcare group is seeking a highly skilled and experienced Country Purchasing Manager to oversee and execute procurement operations in alignment with Group supply chain strategies. This role plays a pivotal part in driving cost efficiency, operational excellence, and compliance within the country.
 
 
 
 
 
 Reporting directly to the Group Supply Chain Director, the ideal candidate will be a results-driven professional with strong leadership, analytical, and negotiation skills, capable of managing complex procurement activities and fostering effective supplier partnerships.
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Support the Group Supply Chain Director in implementing and localizing the Group&rsquo;s procurement strategy.
 </li>
 <li>
 Manage procurement budgets and oversee all materials and capital expenditures (CAPEX) within the country.
 </li>
 <li>
 Provide regular feedback to Group leadership on local procurement performance, market trends, and operational challenges.
 </li>
 <li>
 Lead and supervise the local purchasing team and ensure day-to-day operations run efficiently.
 </li>
 <li>
 Oversee supplier selection, contract negotiations, and all related legal and compliance matters.
 </li>
 <li>
 Ensure adherence to Group procurement policies, procedures, and standards.
 </li>
 <li>
 Manage the Request for Quotation (RFQ) process and coordinate vendor communications.
 </li>
 <li>
 Evaluate vendor proposals and facilitate the selection process in collaboration with internal stakeholders.
 </li>
 <li>
 Utilize ERP systems to generate and manage purchase orders and procurement data.
 </li>
 <li>
 Oversee Service Level Agreements (SLAs) and master supply agreements.
 </li>
 <li>
 Build and maintain strong relationships with vendors to ensure performance, reliability, and value.
 </li>
 <li>
 Validate product specifications, confirm pricing, recommend alternatives, and ensure required approvals.
 </li>
 <li>
 Deliver timely purchasing plans, forecasts, and reports through data analysis.
 </li>
 <li>
 Remain informed on industry developments and lead negotiations for long-term procurement agreements.
 </li>
 <li>
 Provide quarterly reports on allocation performance and procurement outcomes.
 </li>
 <li>
 Execute special projects as assigned by the Group Supply Chain Director.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Pharmaceutical.
 </li>
 <li>
 Minimum of 5 years of progressive experience in a purchasing leadership role.
 </li>
 <li>
 Valid residency &amp; work permit in Qatar.
 </li>
 <li>
 Proficiency in Microsoft Office and experience with ERP systems is essential.
 </li>
 <li>
 Strong written and verbal communication skills with a focus on collaboration and stakeholder engagement.
 </li>
 <li>
 High level of organization, attention to detail, and a proactive approach to problem-solving.
 </li>
 <li>
 Strong analytical and negotiation capabilities.
 </li>
 <li>
 Experience in vendor and contract management, including legal and compliance aspects.
 </li>
 </ul>
 
 
 
 
 🔹 This role is part of a confidential search process. Only shortlisted candidates will be contacted.
 
</div>

Magrabi Health

<div>
 
 A leading organization within a regional healthcare group is seeking a highly skilled and experienced Country Purchasing Manager to oversee and execute procurement operations in alignment with Group supply chain strategies. This role plays a pivotal part in driving cost efficiency, operational excellence, and compliance within the country.
 
 
 
 
 
 Reporting directly to the Group Supply Chain Director, the ideal candidate will be a results-driven professional with strong leadership, analytical, and negotiation skills, capable of managing complex procurement activities and fostering effective supplier partnerships.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Support the Group Supply Chain Director in implementing and localizing the Group&rsquo;s procurement strategy.
 </li>
 <li>
 Manage procurement budgets and oversee all materials and capital expenditures (CAPEX) within the country.
 </li>
 <li>
 Provide regular feedback to Group leadership on local procurement performance, market trends, and operational challenges.
 </li>
 <li>
 Lead and supervise the local purchasing team and ensure day-to-day operations run efficiently.
 </li>
 <li>
 Oversee supplier selection, contract negotiations, and all related legal and compliance matters.
 </li>
 <li>
 Ensure adherence to Group procurement policies, procedures, and standards.
 </li>
 <li>
 Manage the Request for Quotation (RFQ) process and coordinate vendor communications.
 </li>
 <li>
 Evaluate vendor proposals and facilitate the selection process in collaboration with internal stakeholders.
 </li>
 <li>
 Utilize ERP systems to generate and manage purchase orders and procurement data.
 </li>
 <li>
 Oversee Service Level Agreements (SLAs) and master supply agreements.
 </li>
 <li>
 Build and maintain strong relationships with vendors to ensure performance, reliability, and value.
 </li>
 <li>
 Validate product specifications, confirm pricing, recommend alternatives, and ensure required approvals.
 </li>
 <li>
 Deliver timely purchasing plans, forecasts, and reports through data analysis.
 </li>
 <li>
 Remain informed on industry developments and lead negotiations for long-term procurement agreements.
 </li>
 <li>
 Provide quarterly reports on allocation performance and procurement outcomes.
 </li>
 <li>
 Execute special projects as assigned by the Group Supply Chain Director.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Pharmaceutical.
 </li>
 <li>
 Minimum of 5 years of progressive experience in a purchasing leadership role.
 </li>
 <li>
 Valid residency &amp; work permit in Qatar.
 </li>
 <li>
 Proficiency in Microsoft Office and experience with ERP systems is essential.
 </li>
 <li>
 Strong written and verbal communication skills with a focus on collaboration and stakeholder engagement.
 </li>
 <li>
 High level of organization, attention to detail, and a proactive approach to problem-solving.
 </li>
 <li>
 Strong analytical and negotiation capabilities.
 </li>
 <li>
 Experience in vendor and contract management, including legal and compliance aspects.
 </li>
 </ul>
 
 
</div>

Omni Hotels

Omni PGA Frisco Resort & Spa
 
Omni PGA Frisco Resort blends the warmth of Texas hospitality with refined comfort. Guests can unwind in one of 500 thoughtfully designed rooms and suites, or embrace the spirit of the Lone Star State in one of 10 private ranch houses. With four shimmering pools—including an adults-only rooftop infinity pool—plus the serene Mokara Spa and 13 unique food and beverage destinations, every stay is an experience to savor. Whether you're planning a weekend retreat or marking a special occasion, this is Frisco at its most unforgettable.
 
The Director of Purchasing will provide the acquisition of food, beverage, and general purchases at maximum economics based on business activity. He/She will act a as senior liaison between individuals in the hotel and supplier representatives in the procurement of goods and services required to achieve the objectives of each department.
 
Responsibilities: 
<ul>
<li>Directly supervise the Purchasing staff through delegation of work tasks to achieve set objectives.</li>
<li>Attend all Food and Beverage and related meetings such as menu tie-down, weekly forecast and Financial Services. Conduct department staff meetings to review and discuss new objectives and other concerns identified in interdepartmental meetings.</li>
<li>Maintain close communications with Chef and Catering Department on requirements for future menu events to evaluate menus against par Inventories in determining necessary requirements for outlets and banquet functions.</li>
<li>Coordinate and monitor work performed by Storeroom Manager, specifically Food and Beverage requirements according to forecasted menus.</li>
<li>Establish and maintain training tools for subordinates to achieve a better knowledge and understanding of the Purchasing process and applications such as: product familiarity, receiving and storage standards. EOM reconciliation of Food and Beverage, EOM Accounts Payable closing.</li>
<li>Coordinate with vendor to set up site visits of their facilities to aid key personnel in Purchasing and Storerooms as a training tool to improve basic knowledge of commodities used.</li>
<li>Counsel and make, as needed, assessment of present and/or new associate job performance to determine what specific training is required to achieve desired results.</li>
<li>Evaluate vendor performance in compliance to Purchasing bid procedures. Monitors vendor ability to provide timely and consistent quality according to established specifications.</li>
<li>Maintain close communications with Corporate Purchasing offices for placement and follow-up on quarterly and annual order requirements.</li>
<li>Attend area hotel and restaurant shows and seminars to establish new vendor relations and learn of new products and ways to improve present operation.</li>
<li>Sets the exemplary role of specialty retail service. Ensures the number one priority of all sales associates is the customer and customer service.</li>
<li>Create and manage a team based environment with staff and continually evolve developing a positive atmosphere within the department</li>
<li>Responsible for managing coordinating all functions of the gift shop, including inventory, ordering & re-stocking of the retail shop.</li>
<li>Screening, hiring, training, supervision and scheduling of all retail staff.</li>
<li>Interact with other departments to ensure that guest’s needs are satisfied.</li>
<li>Speak with guests & associates in a friendly, warm manner, making them feel welcome.</li>
<li>Assist with monthly inventory. Coordinates the checking in of products, merchandising product on floor, and warehousing back stock.</li>
<li>Manages scheduled monthly and quarterly inventories by delegating work, taking inventory with POS scanning guns, coordinating all re-counts, coordinating all inventory verifications with accounting and compiling data results, while following all inventory procedures that align with internal audit compliance</li>
<li>Assists in data entry in Point-of-Sales (POS) software by entering and checking data that is entered into the system. Ensures that all employees are trained on how to enter correct data.</li>
<li>Manages daily replenishment of back stocked product to the sales floor, as well as maintaining a clean and organized back stock room.</li>
<li>Adhere to all policies regarding gift shop employee purchases.</li>
<li>Ensure the delivery of all items called for from guest rooms by confirmation with guests and verify guest room number for room charges.</li>
<li>Do not leave merchandise unsecured and follow proper procedure for payment of goods sold.</li>
</ul>
Qualifications: 
<ul>
<li>Prior experience leading a Purchasing and Retail department within the Hospitality industry, preferred.</li>
<li>Procurement experience in Hotel or Food & Beverage industry preferred</li>
<li>Reading, writing, and oral proficiency in the English language required, must be able to communicate with guests and staff professionally and with empathy.</li>
<li>Ability to handle stressful situations, while maintaining a calm and welcoming demeanor.</li>
<li>Strong organizational skills with the ability to multi-task and provide guest follow up in a fast-paced environment.</li>
<li>Must have the ability to delegate, effectively train and coach a team with diverse talents.</li>
<li>Must have highly developed customer service skills with strong attention to detail.</li>
<li>Proficient computer skills including but not limited to Microsoft Word, PowerPoint, Excel, and Outlook.</li>
<li>Maintain a professional business appearance, attitude, and performance.</li>
<li>Must be able to work a variety of shifts, including weekends, and holidays.</li>
<li>Move, bend, lift, carry, push, pull, and place objects weighing up to 50 pounds without assistance.</li>
<li>Stand, walk or sit for an extended period or for an entire work shift.</li>
<li>Requires repetitive motion, including utilizing telephone/computer for an extended period or for an entire shift.</li>
</ul>
Omni Hotels & Resorts is an equal opportunity/AA/Disability/Veteran employer. The EEO is the Law poster is available using the following link:
 EEOC is the Law Poster.
 Omni Hotels & Resorts does not discriminate on the basis of any protected category with respect to the payment of wages.
 If you are interested in applying for employment with Omni Hotels & Resorts and need special assistance to apply for a posted position, please send an email to: applicationassistance@omnihotels.com.

Director of Purchasing

Search 10000+ Manager of purchasing jobs near you this April. New roles added regularly across leading industries. Apply today.

10000 manager of purchasing jobs Near Me

Assistant Purchasing Manager

Purchasing Manager

Purchasing Manager

Purchasing Manager

Purchasing Manager

Purchasing Manager

Director of Purchasing